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Registered number: 14157600









URS RESOURCES LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2023

 
URS RESOURCES LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF URS RESOURCES LTD
FOR THE PERIOD ENDED 30 JUNE 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of URS Resources Ltd for the period ended 30 June 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of URS Resources Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of URS Resources Ltd and state those matters that we have agreed to state to the director of URS Resources Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than URS Resources Ltd and its director for our work or for this report. 

It is your duty to ensure that URS Resources Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of URS Resources Ltd. You consider that URS Resources Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of URS Resources Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Barnett & Turner Accountants Ltd
 
Chartered Accountants
  
68 West Gate
Mansfield
Nottinghamshire
NG18 1RR
8 March 2024
Page 1

 
URS RESOURCES LTD
REGISTERED NUMBER: 14157600

BALANCE SHEET
AS AT 30 JUNE 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
 3 
210

  
210

Total assets less current liabilities
  
 
 
210

  

Net assets
  
210


Capital and reserves
  

Called up share capital 
 4 
210

  
210


For the period ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 March 2024.




K Allen
Director

The notes on page 3 form part of these financial statements.

Page 2

 
URS RESOURCES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023

1.


General information

The company is a private limited company, which is incorporated and registered in England (registration number: 14157600). The address of the registered office is Cromwell House, 68 West Gate, Mansfield, Nottinghamshire, NG18 1RR. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2023
£

Cash at bank and in hand
210

210



4.


Share capital

2023
£
Allotted, called up and fully paid


30 A Ordinary shares of £1.00 each
30
10 B Ordinary shares of £1.00 each
10
10 C Ordinary shares of £1.00 each
10
70 D Ordinary shares of £1.00 each
70
20 E Ordinary shares of £1.00 each
20
70 Ordinary shares of £1.00 each
70

210


During the year 30 A Ordinary, 10 B Ordinary, 10 C Ordinary, 70 D Ordinary, 20 E Ordinary and 70 Ordinary shares were issued at par value.

Page 3