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Company Registration No. 09988182 (England and Wales)
URBAN PROPERTY RENTALS LTD Unaudited accounts for the year ended 28 February 2023
URBAN PROPERTY RENTALS LTD Unaudited accounts Contents
Page
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URBAN PROPERTY RENTALS LTD Company Information for the year ended 28 February 2023
Director
Altaf Qayyum
Company Number
09988182 (England and Wales)
Registered Office
MOONHAVEN DELPH LANE DARESBURY WARRINGTON WA4 6ST
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URBAN PROPERTY RENTALS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
910,943 
682,588 
Current assets
Cash at bank and in hand
8,286 
1,441 
Creditors: amounts falling due within one year
(15,828)
(17,748)
Net current liabilities
(7,542)
(16,307)
Total assets less current liabilities
903,401 
666,281 
Creditors: amounts falling due after more than one year
(721,403)
(600,718)
Net assets
181,998 
65,563 
Capital and reserves
Called up share capital
500 
500 
Capital contribution reserve
97,500 
- 
Profit and loss account
83,998 
65,063 
Shareholders' funds
181,998 
65,563 
For the year ending 28 February 2023 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 1 October 2023 and were signed on its behalf by
Altaf Qayyum Director Company Registration No. 09988182
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URBAN PROPERTY RENTALS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
URBAN PROPERTY RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09988182. The registered office is MOONHAVEN DELPH LANE, DARESBURY, WARRINGTON, WA4 6ST.
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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
681,839 
2,364 
684,203 
Additions
308,421 
- 
308,421 
Disposals
(70,000)
- 
(70,000)
At 28 February 2023
920,260 
2,364 
922,624 
Depreciation
At 1 March 2022
- 
1,615 
1,615 
Charge for the year
- 
187 
187 
On disposals
9,879 
- 
9,879 
At 28 February 2023
9,879 
1,802 
11,681 
Net book value
At 28 February 2023
910,381 
562 
910,943 
At 28 February 2022
681,839 
749 
682,588 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,560 
7,480 
Other creditors
8,848 
8,848 
Accruals
1,420 
1,420 
15,828 
17,748 
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URBAN PROPERTY RENTALS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,915 
147,415 
Amounts owed to group undertakings and other participating interests
199,500 
199,500 
Loans from directors
471,988 
253,803 
721,403 
600,718 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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