Urbane Limited Filleted Accounts Cover
Urbane Limited
Company No. 09122777
Unaudited Accounts
31 July 2023
Urbane Limited Balance Sheet Registrar
at
31 July 2023
Company No.
09122777
2023
2022
£
£
Fixed assets
1,6432,191
Current assets
6,9891,079
Creditors: Amounts falling due within one year
(28,924)
(704)
Net current assets
(21,935)
375
Total assets less current liabilities
(20,292)
2,566
Creditors: Amounts falling due after more than one year
(21,443)
(20,658)
Accruals and deferred income
(421)
(390)
(42,156)
(18,482)
Capital and reserves
(42,156)
(18,482)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Urbane Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09122777
Its registered office is:
21 Georges Lane
Calverton
Nottingham
NG14 6JS
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
B.E. O'Sullivan - Director
Urbane Limited0912277731 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was architectural activities. 091227772022-08-012023-07-31091227772023-07-31091227772022-07-3109122777core:WithinOneYear2023-07-3109122777core:WithinOneYear2022-07-3109122777core:AfterOneYear2023-07-3109122777core:AfterOneYear2022-07-31091227772021-08-012022-07-3109122777countries:UnitedKingdom2022-08-012023-07-3109122777bus:RegisteredOffice2022-08-012023-07-31091227772022-08-0109122777bus:Micro-entities2022-08-012023-07-3109122777bus:FullAccounts2022-08-012023-07-3109122777bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109122777bus:Director12022-08-012023-07-3109122777bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure