Registered number
11382279
Urban Exclusive Limited
Filleted Accounts
for the year ended 31 October 2023
Urban Exclusive Limited
Registered number: 11382279
Balance Sheet
as at 31 October 2023
31/10/23 31/3/23
£ £
Fixed assets 1,640 -
Current assets 2,110 6,926
Creditors: amounts falling due within one year (12,491) (5,948)
Net current (liabilities)/assets (10,381) 978
Total assets less current liabilities (8,741) 978
Accruals and deferred income (600) (600)
Net (liabilities)/assets (9,341) 378
Capital and reserves (9,341) 378
Number Number
Average number of employees 2 2
Included within the creditors at the year end is £8,886 (2023: £2,344) due to Mr Holtom, the company director. During the period the company paid £53,108 of expenses on behalf of the director and the director introduced £59,650.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 The Square, Whittle Le Woods, Chorley, United Kingdom, PR6 7LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brandon Holtom
Director
Approved by the board on 20 November 2023
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