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REGISTERED NUMBER: 05486728 (England and Wales)














URBAN SPACEMAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






URBAN SPACEMAN LIMITED (REGISTERED NUMBER: 05486728)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


URBAN SPACEMAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Dr P J Bryden





SECRETARY: Dr P J Bryden





REGISTERED OFFICE: 32 Brunel Road
St Leonards On Sea
East Sussex
TN38 9RT





REGISTERED NUMBER: 05486728 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
Landgate Chambers
Rye
East Sussex
TN31 7LJ

URBAN SPACEMAN LIMITED (REGISTERED NUMBER: 05486728)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 355 355

CURRENT ASSETS
Stocks 600 640
Debtors 5 3,750 4,000
Cash at bank 45 130
4,395 4,770
CREDITORS
Amounts falling due within one year 6 1,131 950
NET CURRENT ASSETS 3,264 3,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,619

4,175

CREDITORS
Amounts falling due after more than
one year

7

10,000

10,000
NET LIABILITIES (6,381 ) (5,825 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (6,481 ) (5,925 )
SHAREHOLDERS' FUNDS (6,381 ) (5,825 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

URBAN SPACEMAN LIMITED (REGISTERED NUMBER: 05486728)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Dr P J Bryden - Director


URBAN SPACEMAN LIMITED (REGISTERED NUMBER: 05486728)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Urban Spaceman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis. At the balance sheet date there are amounts due to a director. The directors have indicated that they will continue to support the company. Taking this into account the directors consider that it is appropriate to prepare the accounts on this basis.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

FIXED ASSET INVESTMENTS
Fixed asset investments are recognised at market value.

GOING CONCERN
The director believes that it is appropriate for the financial statements to be prepared on a going concern basis. The financial statements do not contain any adjustments that would be necessary upon the cessation of support from it's directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investmen
£   
COST
At 1 April 2022
and 31 March 2023 355
NET BOOK VALUE
At 31 March 2023 355
At 31 March 2022 355

Market value of listed investments at 31 March 2023 - £355 (2022: £355)

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,750 4,000

URBAN SPACEMAN LIMITED (REGISTERED NUMBER: 05486728)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,131 950

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 10,000 10,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100