1 September 2022 false No description of principal activity Taxfiler 2023.14 13581393business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135813932022-08-31 135813932022-09-012023-08-31 13581393business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13581393business:FilletedAccounts2022-09-012023-08-31 135813932023-08-31 13581393business:Director12022-09-012023-08-31 13581393business:Director22022-09-012023-08-31 13581393business:Director32022-09-012023-08-31 13581393business:RegisteredOffice2022-09-012023-08-31 135813932022-08-31 13581393core:WithinOneYear2023-08-31 13581393core:WithinOneYear2022-08-31 13581393core:AfterOneYear2023-08-31 13581393core:AfterOneYear2022-08-31 13581393core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13581393core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13581393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13581393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13581393core:PreviouslyStatedAmount2023-08-31 13581393core:PreviouslyStatedAmount2022-08-31 13581393business:SmallEntities2022-09-012023-08-31 13581393countries:EnglandWales2022-09-012023-08-31 13581393core:MotorVehicles2022-09-012023-08-31 13581393core:MotorVehicles2022-08-31 13581393core:MotorVehicles2023-08-31 135813932021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13581393 (England and Wales)
Urban Construction South West Limited Unaudited accounts for the year ended 31 August 2023
Urban Construction South West Limited Unaudited accounts Contents
Page
- 2 -
Urban Construction South West Limited Company Information for the year ended 31 August 2023
Directors
Christopher Humphries Stuart St John Charles Biggs Luke Jones
Company Number
13581393 (England and Wales)
Registered Office
7 Ravenhill Avenue Bristol BS3 5DU
Accountants
First Flo Accounting Ltd
- 3 -
Urban Construction South West Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,589 
20,785 
Current assets
Debtors
27,722 
- 
Cash at bank and in hand
74,327 
117,519 
102,049 
117,519 
Creditors: amounts falling due within one year
(47,132)
(40,610)
Net current assets
54,917 
76,909 
Total assets less current liabilities
70,506 
97,694 
Creditors: amounts falling due after more than one year
(20,207)
(23,635)
Net assets
50,299 
74,059 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
50,269 
74,029 
Shareholders' funds
50,299 
74,059 
For the year ending 31 August 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 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 of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Christopher Humphries Director Company Registration No. 13581393
- 4 -
Urban Construction South West Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Urban Construction South West Limited is a private company, limited by shares, registered in England and Wales, registration number 13581393. The registered office is 7 Ravenhill Avenue, Bristol, BS3 5DU.
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:
Motor vehicles
25% reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
29,669 
At 31 August 2023
29,669 
Depreciation
At 1 September 2022
8,884 
Charge for the year
5,196 
At 31 August 2023
14,080 
Net book value
At 31 August 2023
15,589 
At 31 August 2022
20,785 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,722 
- 
- 5 -
Urban Construction South West Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,484 
7,699 
Trade creditors
500 
- 
Taxes and social security
21,836 
29,290 
Loans from directors
312 
3,621 
47,132 
40,610 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,207 
23,635 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -