Registered Number 05426754

URBIS DESIGN LIMITED

Micro-entity Accounts

30 April 2023

URBIS DESIGN LIMITED Registered Number 05426754

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
28,185
39,428
Current Assets
250,322
256,987
Prepayments and accrued income
1,022
1,022
Creditors: amounts falling due within one year
(60,743)
(71,613)
Net current assets (liabilities)
190,601
186,396
Total assets less current liabilities
218,786
225,824
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(188,886)
(77,862)
Total net assets (liabilities)
29,900
147,962
Capital and reserves
29,900
147,962
  • For the year ending 30 April 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2024

And signed on their behalf by:
L Keys, Director

URBIS DESIGN LIMITED Registered Number 05426754

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 9 8