URBANPODS LTD

Company Registration Number:
SC583834 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 January 2022

End date: 31 March 2023

URBANPODS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

URBANPODS LTD

Balance sheet

As at 31 March 2023


Notes

15 months to 31 March 2023

2021


£

£
Fixed assets
Tangible assets: 3 158,523 66,268
Total fixed assets: 158,523 66,268
Current assets
Stocks: 82,731 146,456
Debtors:   47,391 2,441
Cash at bank and in hand: 1,017,596 519,722
Total current assets: 1,147,718 668,619
Creditors: amounts falling due within one year:   (1,029,707) (554,727)
Net current assets (liabilities): 118,011 113,892
Total assets less current liabilities: 276,534 180,160
Creditors: amounts falling due after more than one year:   (71,209) (34,167)
Provision for liabilities: (30,594) (13,153)
Total net assets (liabilities): 174,731 132,840
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 174,631 132,740
Shareholders funds: 174,731 132,840

The notes form part of these financial statements

URBANPODS LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: R Iwaniec
Status: Director

The notes form part of these financial statements

URBANPODS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

URBANPODS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

15 months to 31 March 2023 2021
Average number of employees during the period 5 5

URBANPODS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 January 2022 145,625
Additions 208,707
Disposals (8,000)
Revaluations (15,525)
At 31 March 2023 330,807
Depreciation
At 01 January 2022 79,357
Charge for year 106,825
On disposals (13,898)
At 31 March 2023 172,284
Net book value
At 31 March 2023 158,523
At 31 December 2021 66,268