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Registered Number: 10204121
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

URBAN TAILS LONDON LTD

 
 
 
£
2023
£
   
£
2022
£
Current assets 57,637  57,637 
Creditors: amount falling due within one year (19,535) (14,547)
Net current assets 38,102  43,090 
Total assets less current liabilities 38,102  43,090 
Creditors: amount falling due after more than one year (24,071) (31,912)
Net assets 14,031  11,178 
 
Capital and reserves 14,031  11,178 
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Colin Cowley
Director

Date approved: 23 February 2024
1
Statutory Information
URBAN TAILS LONDON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10204121, registration address Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 June 2022 19,500    19,500 
Additions  
Disposals  
At 31 May 2023 19,500    19,500 
Amortisation
At 01 June 2022 19,500    19,500 
Charge for year  
On disposals  
At 31 May 2023 19,500    19,500 
Net book values
At 31 May 2023  
At 31 May 2022  

3.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2022 19,047    649    19,696 
Additions    
Disposals    
At 31 May 2023 19,047    649    19,696 
Depreciation
At 01 June 2022 19,047    649    19,696 
Charge for year    
On disposals    
At 31 May 2023 19,047    649    19,696 
Net book values
Closing balance as at 31 May 2023    
Opening balance as at 01 June 2022    

4.

Average number of employees

Average number of employees during the year was 6  (2022: 6).
2