1 July 2022 false No description of principal activity Taxfiler 2023.14 09631185business:PrivateLimitedCompanyLtd2022-07-012023-06-30 096311852022-06-30 096311852022-07-012023-06-30 09631185business:AuditExemptWithAccountantsReport2022-07-012023-06-30 09631185business:AbridgedAccounts2022-07-012023-06-30 096311852023-06-30 09631185business:Director12022-07-012023-06-30 09631185business:RegisteredOffice2022-07-012023-06-30 096311852022-06-30 09631185core:WithinOneYear2023-06-30 09631185core:WithinOneYear2022-06-30 09631185core:AfterOneYear2023-06-30 09631185core:AfterOneYear2022-06-30 09631185core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09631185core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 09631185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09631185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 09631185core:PreviouslyStatedAmount2023-06-30 09631185core:PreviouslyStatedAmount2022-06-30 09631185business:SmallEntities2022-07-012023-06-30 09631185countries:EnglandWales2022-07-012023-06-30 09631185core:PlantMachinery2022-07-012023-06-30 09631185core:FurnitureFittings2022-07-012023-06-30 09631185core:ComputerEquipment2022-07-012023-06-30 09631185business:OrdinaryShareClass12022-07-012023-06-30 09631185business:OrdinaryShareClass12021-07-012022-06-30 096311852021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09631185 (England and Wales)
Urban Quench Limited Unaudited accounts for the year ended 30 June 2023
Urban Quench Limited Unaudited accounts Contents
Page
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Urban Quench Limited Company Information for the year ended 30 June 2023
Director
Mr Barry Wickens
Company Number
09631185 (England and Wales)
Registered Office
23 BEAUFORT ROAD BEAUFORT ROAD REIGATE SURREY RH2 9DQ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Urban Quench Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,295 
9,086 
Current assets
Debtors
40,262 
33,011 
Cash at bank and in hand
202,515 
218,935 
242,777 
251,946 
Creditors: amounts falling due within one year
(47,477)
(6,351)
Net current assets
195,300 
245,595 
Total assets less current liabilities
206,595 
254,681 
Creditors: amounts falling due after more than one year
(35,128)
(53,488)
Net assets
171,467 
201,193 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
171,466 
201,192 
Shareholders' funds
171,467 
201,193 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 February 2024 and were signed on its behalf by
Mr Barry Wickens Director Company Registration No. 09631185
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Urban Quench Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Urban Quench Limited is a private company, limited by shares, registered in England and Wales, registration number 09631185. The registered office is 23 BEAUFORT ROAD, BEAUFORT ROAD, REIGATE, SURREY, RH2 9DQ, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% reducing Balance
Computer equipment
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
13,416 
Additions
5,032 
At 30 June 2023
18,448 
Depreciation
At 1 July 2022
4,330 
Charge for the year
2,823 
At 30 June 2023
7,153 
Net book value
At 30 June 2023
11,295 
At 30 June 2022
9,086 
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Urban Quench Limited Notes to the Accounts for the year ended 30 June 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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