Company Registration No. 11660155 (England and Wales)
Urban Ink Leeds Ltd
Unaudited accounts
for the year ended 30 November 2022
Urban Ink Leeds Ltd
Unaudited accounts
Contents
Urban Ink Leeds Ltd
Company Information
for the year ended 30 November 2022
Company Number
11660155 (England and Wales)
Registered Office
5 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Urban Ink Leeds Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
18,307
5,256
Cash at bank and in hand
11,377
11,804
Creditors: amounts falling due within one year
(720)
(720)
Net current assets
15,652
11,085
Total assets less current liabilities
33,959
16,341
Creditors: amounts falling due after more than one year
(13,632)
(14,060)
Called up share capital
1
1
Profit and loss account
20,326
2,280
Shareholders' funds
20,327
2,281
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Matt Talbot
Director
Company Registration No. 11660155
Urban Ink Leeds Ltd
Notes to the Accounts
for the year ended 30 November 2022
Urban Ink Leeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 11660155. The registered office is 5 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Government grants in relation to local authority grant are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss.
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Tangible fixed assets
Fixtures & fittings
At 30 November 2022
24,630
At 30 November 2022
18,307
Urban Ink Leeds Ltd
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).