IRIS Accounts Production v23.3.0.418 OC307608 designated member 6.4.22 5.4.23 5.4.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3076082022-04-05OC3076082023-04-05OC3076082022-04-062023-04-05OC3076082021-04-05OC3076082021-04-062022-04-05OC3076082022-04-05OC307608ns10:Originalns15:EnglandWales2022-04-062023-04-05OC307608ns14:PoundSterlingns10:Original2022-04-062023-04-05OC307608ns10:Originalns10:Director12022-04-062023-04-05OC307608ns10:Original2022-04-062023-04-05OC307608ns10:Original2023-04-05OC307608ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-04-062023-04-05OC307608ns10:Originalns10:SmallEntities2022-04-062023-04-05OC307608ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-062023-04-05OC307608ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-062023-04-05OC307608ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-04-062023-04-05OC307608ns10:Originalns10:FullAccounts2022-04-062023-04-05OC307608ns10:Original2021-04-062022-04-05OC307608ns10:Originalns10:Director22022-04-062023-04-05OC307608ns10:Originalns10:RegisteredOffice2022-04-062023-04-05OC307608ns10:Original2022-04-05OC307608ns10:Originalns5:CurrentFinancialInstruments2023-04-05OC307608ns10:Originalns5:CurrentFinancialInstruments2022-04-05OC307608ns10:Originalns5:PlantMachinery2022-04-062023-04-05OC307608ns10:Originalns5:LeaseholdImprovements2022-04-05OC307608ns10:Originalns5:PlantMachinery2022-04-05OC307608ns10:Original2022-04-05OC307608ns10:Originalns5:LeaseholdImprovements2022-04-062023-04-05OC307608ns10:Originalns5:LeaseholdImprovements2023-04-05OC307608ns10:Originalns5:PlantMachinery2023-04-05OC307608ns10:Originalns5:LeaseholdImprovements2022-04-05OC307608ns10:Originalns5:PlantMachinery2022-04-05OC307608ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-05OC307608ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-05
REGISTERED NUMBER: OC307608 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

Urban Futures LLP

Urban Futures LLP (Registered number: OC307608)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Urban Futures LLP

General Information
for the Year Ended 5 April 2023







DESIGNATED MEMBERS: J M Naughton
Mrs J C Naughton





REGISTERED OFFICE: 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP





REGISTERED NUMBER: OC307608 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Urban Futures LLP (Registered number: OC307608)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,558 11,096

CURRENT ASSETS
Debtors 5 5,000 18,159
Cash at bank 19,991 12,387
24,991 30,546
CREDITORS
Amounts falling due within one year 6 15,542 21,174
NET CURRENT ASSETS 9,449 9,372
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

20,007

20,468

Urban Futures LLP (Registered number: OC307608)

Balance Sheet - continued
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

12,843

13,304

MEMBERS' OTHER INTERESTS
Capital accounts 7,164 7,164
20,007 20,468

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

12,843

13,304
Members' other interests 7,164 7,164
20,007 20,468

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2023 and were signed by:





J M Naughton - Designated member

Urban Futures LLP (Registered number: OC307608)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Urban Futures LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
At 6 April 2022
and 5 April 2023 7,508 15,910 23,418
DEPRECIATION
At 6 April 2022 - 12,322 12,322
Charge for year - 538 538
At 5 April 2023 - 12,860 12,860
NET BOOK VALUE
At 5 April 2023 7,508 3,050 10,558
At 5 April 2022 7,508 3,588 11,096

Urban Futures LLP (Registered number: OC307608)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Other debtors 5,000 18,159

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Other creditors 15,542 21,174

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members are payable after all other creditors have been cleared.