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REGISTERED NUMBER: 07960552 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

URBAN TELEGRAPH LIMITED

URBAN TELEGRAPH LIMITED (REGISTERED NUMBER: 07960552)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


URBAN TELEGRAPH LIMITED (REGISTERED NUMBER: 07960552)

ABRIDGED BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,460 1,040
2,460 1,040

CURRENT ASSETS
Debtors 13,725 23,405
Cash at bank 7,671 3,521
21,396 26,926
CREDITORS
Amounts falling due within one year 11,527 12,135
NET CURRENT ASSETS 9,869 14,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,329

15,831

CREDITORS
Amounts falling due after more than one year (11,000 ) (15,000 )

PROVISIONS FOR LIABILITIES (468 ) (198 )
NET ASSETS 861 633

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 761 533
SHAREHOLDERS' FUNDS 861 633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

URBAN TELEGRAPH LIMITED (REGISTERED NUMBER: 07960552)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 19 January 2024 and were signed by:





P Moss - Director


URBAN TELEGRAPH LIMITED (REGISTERED NUMBER: 07960552)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Urban Telegraph Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07960552

Registered office: 20 Baristow Close
Chester
Cheshire
CH2 2EA

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis through the continued support from its director.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

URBAN TELEGRAPH LIMITED (REGISTERED NUMBER: 07960552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 93,760
AMORTISATION
At 1 May 2022
and 30 April 2023 93,760
NET BOOK VALUE

At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 8,377
Additions 1,973
At 30 April 2023 10,350
DEPRECIATION
At 1 May 2022 7,337
Charge for year 553
At 30 April 2023 7,890
NET BOOK VALUE
At 30 April 2023 2,460
At 30 April 2022 1,040

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

URBAN TELEGRAPH LIMITED (REGISTERED NUMBER: 07960552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
P Moss
Balance outstanding at start of year 13,924 -
Amounts advanced - 13,924
Amounts repaid (13,924 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 13,924