1 April 2022 false Taxfiler 2023.11.1 06855576business:PrivateLimitedCompanyLtd2022-04-012023-03-31 068555762022-03-31 068555762022-04-012023-03-31 06855576business:AuditExemptWithAccountantsReport2022-04-012023-03-31 06855576business:FilletedAccounts2022-04-012023-03-31 068555762023-03-31 06855576business:Director12022-04-012023-03-31 06855576business:Director22022-04-012023-03-31 06855576business:RegisteredOffice2022-04-012023-03-31 068555762022-03-31 06855576core:WithinOneYear2023-03-31 06855576core:WithinOneYear2022-03-31 06855576core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06855576core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06855576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06855576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06855576core:PreviouslyStatedAmount2023-03-31 06855576core:PreviouslyStatedAmount2022-03-31 06855576business:SmallEntities2022-04-012023-03-31 06855576countries:EnglandWales2022-04-012023-03-31 06855576business:OrdinaryShareClass12022-04-012023-03-31 06855576business:OrdinaryShareClass12021-04-012022-03-31 068555762021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06855576 (England and Wales)
Relational Urbanism Limited Filleted accounts for the year ended 31 March 2023
Relational Urbanism Limited Filleted accounts Contents
Page
- 2 -
Relational Urbanism Limited Company Information for the year ended 31 March 2023
Directors
Eduardo Carranza Enriqueta Llabres Valls
Company Number
06855576 (England and Wales)
Registered Office
95 Savernake Road London NW3 2LG
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Relational Urbanism Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
23,602 
20,815 
Cash at bank and in hand
38,327 
64,341 
61,929 
85,156 
Creditors: amounts falling due within one year
(47,139)
(71,523)
Net current assets
14,790 
13,633 
Net assets
14,790 
13,633 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,690 
13,533 
Shareholders' funds
14,790 
13,633 
For the year ending 31 March 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 29 December 2023 and were signed on its behalf by
Enriqueta Llabres Valls Director Company Registration No. 06855576
- 4 -
Relational Urbanism Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Relational Urbanism Limited is a private company, limited by shares, registered in England and Wales, registration number 06855576. The registered office is 95 Savernake Road, London, NW3 2LG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,624 
823 
Trade debtors
21,978 
16,992 
Accrued income and prepayments
- 
3,000 
23,602 
20,815 
- 5 -
Relational Urbanism Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
35,212 
16,569 
Other creditors
10,644 
53,671 
Accruals
1,283 
1,283 
47,139 
71,523 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -