Registered number
09029048
UR CONCEPT LTD
Filleted Accounts
31 May 2023
UR CONCEPT LTD
Registered number: 09029048
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 913 1,218
Current assets 180,615 192,546
Creditors: amounts falling due within one year (9,957) (1,214)
Net current assets 170,658 191,332
Total assets less current liabilities 171,571 192,550
Creditors: amounts falling due after more than one year (31,567) (41,293)
Accruals and deferred income (1,500) (1,500)
Net assets 138,504 149,757
Capital and reserves 138,504 149,757
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 140 Wrotham Road, Gravesend, Kent, DA11 7LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Kulwanth Dhillion
Director
Approved by the board on 5 September 2023
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