Company Registration No. 10006907 (England and Wales)
Urban Mining International Ltd
Unaudited accounts
for the year ended 29 February 2024
Urban Mining International Ltd
Unaudited accounts
Contents
Urban Mining International Ltd
Company Information
for the year ended 29 February 2024
Director
Victor Manuel Carbajosa Morales
Company Number
10006907 (England and Wales)
Registered Office
26 Denmark Rd
Cowes
PO31 7SZ
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Urban Mining International Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
13,592
14,201
Creditors: amounts falling due within one year
(41,245)
(141,863)
Net current assets
25,496
238
Called up share capital
100
100
Profit and loss account
25,396
138
Shareholders' funds
25,496
238
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2024 and were signed on its behalf by
Victor Manuel Carbajosa Morales
Director
Company Registration No. 10006907
Urban Mining International Ltd
Notes to the Accounts
for the year ended 29 February 2024
Urban Mining International Ltd is a private company, limited by shares, registered in England and Wales, registration number 10006907. The registered office is 26 Denmark Rd, Cowes, PO31 7SZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
53,119
127,870
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,286
81,680
Other creditors
12,797
25,776
Loans from directors
27,162
34,407
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).