Company registration number:
Urban High London Ltd
Contents
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Directors and other information | 3 |
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Directors report | 4 |
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Statement of financial position | 5-6 |
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Notes to the financial statements | 7-9 |
Urban High London Ltd
Directors and other information
Directors | |
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Company number | 12094723 |
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Registered office | |
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Urban High London Ltd
Directors report
Year ended 31 May 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 May 2023.
Directors
The director who served the company during the year was as follows:
O Kisacikoglu
Small companies provisions
This report was approved by the board of directors on the 15th February 2024 and signed on behalf of the board by:
O Kisacikoglu
Director
Urban High London Ltd
Statement of financial position
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Current assets |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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Directors' responsibilities:
• | The shareholders have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; |
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The notes on pages 5 to 7 form part of these financial statements.
Urban High London Ltd
Statement of financial position (continued)
31 May 2023
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
O Kisacikoglu
Director
Company registration number: 12094723
The notes on pages 5 to 7 form part of these financial statements.
Urban High London Ltd
Notes to the financial statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9LT.
2. Statement of compliance
3. Accounting policies
Basis of preparation
Going concern
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Urban High London Ltd
Notes to the financial statements
Year ended 31 May 2023
3. Accounting policies (continued)
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
Defined contribution plans
Revenue
4. Employee numbers
The average number of persons employed by the company during the year (including directors) amounted to
5. Debtors
| Note | 2023 | 2022 |
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Amounts owed by related companies | 5.1 | ||
Other debtors |
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Prepayments |
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5.1
Urban High London Ltd
Notes to the financial statements
Year ended 31 May 2023
6. Creditors: amounts falling due within one year
| 2023 | 2022 |
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Amounts owing to related company | ||
Other creditors | ||
Accruals | ||
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6.1
7. Related party balances and transactions
Information on balances due by/to related parties is set out in notes 5 and 6 to these financial statements.
Related party transactions
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| 31 May | |
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Income |
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Consultancy fees charged to related companies | ||
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Financing transactions |
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Amounts owing to related company | ( | ( |