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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
Page
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Urban Ink Leeds Ltd Company Information for the year ended 30 November 2022
Director
Matt Talbot
Company Number
11660155 (England and Wales)
Registered Office
5 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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Urban Ink Leeds Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,307 
5,256 
Current assets
Debtors
4,995 
1 
Cash at bank and in hand
11,377 
11,804 
16,372 
11,805 
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)
Net assets
20,327 
2,281 
Capital and reserves
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
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Urban Ink Leeds Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2021
10,265 
Additions
14,365 
At 30 November 2022
24,630 
Depreciation
At 1 December 2021
5,009 
Charge for the year
1,314 
At 30 November 2022
6,323 
Net book value
At 30 November 2022
18,307 
At 30 November 2021
5,256 
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Urban Ink Leeds Ltd Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,995 
- 
Amounts falling due after more than one year
Other debtors
- 
1 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accruals
720 
720 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
13,632 
14,060 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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