0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC566070 2022-06-01 2023-05-31 SC566070 2023-05-31 SC566070 2022-05-31 SC566070 2021-06-01 2022-05-31 SC566070 2022-05-31 SC566070 2021-05-31 SC566070 bus:Director2 2022-06-01 2023-05-31 SC566070 core:WithinOneYear 2023-05-31 SC566070 core:WithinOneYear 2022-05-31 SC566070 core:AfterOneYear 2023-05-31 SC566070 core:AfterOneYear 2022-05-31 SC566070 bus:Micro-entities 2022-06-01 2023-05-31 SC566070 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC566070 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC566070 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC566070 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: SC566070
Urban 3XR Limited
Filleted Unaudited Accounts
For the year ended
31 May 2023
Urban 3XR Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
141,190
144,676
---------
---------
Current assets
10,211
50,664
Creditors: amounts falling due within one year
5,037
49,795
---------
---------
Net current assets
5,174
869
---------
---------
Total assets less current liabilities
146,364
145,545
Creditors: amounts falling due after more than one year
135,276
135,080
---------
---------
11,088
10,465
---------
---------
Capital and reserves
11,088
10,465
--------
--------
Notes to the accounts
1. Commitments, contingencies and guarantees
Included in creditors are bank and other loans which are secured against the assets of the company by a standing charge.
For the 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.
Directors' 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 ;
- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 4 February 2024 , and are signed on behalf of the board by:
S J Ringland
Director
Company registration number: SC566070
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Kendieshill Farm Cottages, Maddiston, Falkirk, FK2 0BP.