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Company Registration No. 10006907 (England and Wales)
Urban Mining International Ltd Unaudited accounts for the year ended 29 February 2024
Urban Mining International Ltd Unaudited accounts Contents
Page
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Urban Mining International Ltd Company Information for the year ended 29 February 2024
Director
Victor Manuel Carbajosa Morales
Company Number
10006907 (England and Wales)
Registered Office
26 Denmark Rd Cowes PO31 7SZ England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Urban Mining International Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
53,149 
127,900 
Cash at bank and in hand
13,592 
14,201 
66,741 
142,101 
Creditors: amounts falling due within one year
(41,245)
(141,863)
Net current assets
25,496 
238 
Net assets
25,496 
238 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,396 
138 
Shareholders' funds
25,496 
238 
For the year ending 29 February 2024 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.
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 26 March 2024 and were signed on its behalf by
Victor Manuel Carbajosa Morales Director Company Registration No. 10006907
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Urban Mining International Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Urban Mining International Ltd is a private company, limited by shares, registered in England and Wales, registration number 10006907. The registered office is 26 Denmark Rd, Cowes, PO31 7SZ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,119 
127,870 
Other debtors
30 
30 
53,149 
127,900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,286 
81,680 
Other creditors
12,797 
25,776 
Loans from directors
27,162 
34,407 
41,245 
141,863 
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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