1 January 2023 false No description of principal activity Taxfiler 2024.1 12381173business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123811732022-12-31 123811732023-01-012023-12-31 12381173business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12381173business:FilletedAccounts2023-01-012023-12-31 123811732023-12-31 12381173business:Director12023-01-012023-12-31 12381173business:Director22023-01-012023-12-31 12381173business:RegisteredOffice2023-01-012023-12-31 123811732022-12-31 12381173core:WithinOneYear2023-12-31 12381173core:WithinOneYear2022-12-31 12381173core:AfterOneYear2023-12-31 12381173core:AfterOneYear2022-12-31 12381173countries:EnglandWales2023-01-012023-12-31 123811732022-01-012022-12-31 12381173business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12381173 (England and Wales)
Urban Residential Ltd Unaudited accounts for the year ended 31 December 2023
Urban Residential Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Urban Residential Ltd Company Information for the year ended 31 December 2023
Directors
Lewis Jordan Poole Nathaniel James Poole
Company Number
12381173 (England and Wales)
Registered Office
40 BLACKTHORN DRIVE HURWORTH DARLINGTON DL2 2FU ENGLAND
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
- 3 -
Urban Residential Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,127,685 
892,479 
Current assets
41,167 
82,762 
Creditors: amounts falling due within one year
(170,316)
(158,579)
Net current liabilities
(129,149)
(75,817)
Total assets less current liabilities
998,536 
816,662 
Creditors: amounts falling due after more than one year
(748,426)
(546,991)
Accruals and deferred income
(1,090)
(370)
Net assets
249,020 
269,301 
Capital and reserves
249,020 
269,301 
NOTES TO THE ACCOUNTS
1 Statutory information
Urban Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 12381173. The registered office is 40 BLACKTHORN DRIVE, HURWORTH, DARLINGTON, DL2 2FU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2024
Lewis Jordan Poole Director Company Registration No. 12381173
- 4 -