Urban Unity Limited 12606331 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of providing repairs of bicycles and accessories for social events Digita Accounts Production Advanced 6.30.9574.0 true 12606331 2022-06-01 2023-05-31 12606331 2023-05-31 12606331 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12606331 bus:Micro-entities 2022-06-01 2023-05-31 12606331 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12606331 bus:FullAccounts 2022-06-01 2023-05-31 12606331 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12606331 bus:RegisteredOffice 2022-06-01 2023-05-31 12606331 bus:Director1 2022-06-01 2023-05-31 12606331 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12606331 countries:AllCountries 2022-06-01 2023-05-31 12606331 2021-06-01 2022-05-31 12606331 2022-05-31 12606331 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12606331

Urban Unity Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Urban Unity Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Urban Unity Limited

Company Information

Director

Mr Karamjeet Dhillon

Registered office

172 Parlaunt Road
Langley
Slough
Berkshire
SL3 8AZ

Accountants

Additions Plus Ltd
10a Parlaunt Road
Slough
Berkshire
SL3 8BB

 

Urban Unity Limited

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

50

3,337

Cost of raw materials and consumables

-

(3,800)

Other charges

(854)

(737)

Loss for the year

(804)

(1,200)

 

Urban Unity Limited

(Registration number: 12606331)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

2,316

3,120

Creditors: Amounts falling due within one year

(4,319)

(4,319)

 

(2,003)

(1,199)

Capital and reserves

(2,003)

(1,199)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
172 Parlaunt Road
Langley
Slough
Berkshire
SL3 8AZ
England

These financial statements were authorised for issue by the director on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 February 2024
 

 

Urban Unity Limited

(Registration number: 12606331)
Balance Sheet as at 31 May 2023

.........................................
Mr Karamjeet Dhillon
Director