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Company No: SC423431 (Scotland)

URBAN FIELDS LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

URBAN FIELDS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023

Contents

URBAN FIELDS LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
URBAN FIELDS LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
DIRECTOR Andrew Campbell Mackenzie
REGISTERED OFFICE Edward Street Mill
Forest Park Place
Dundee
DD1 5NT
Scotland
United Kingdom
COMPANY NUMBER SC423431 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
URBAN FIELDS LTD

BALANCE SHEET

AS AT 30 SEPTEMBER 2023
URBAN FIELDS LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
2023 2022
£ £
Fixed assets 165,152 165,152
Current assets 16,992 12,588
Creditors: amounts falling due within one year ( 192,228) ( 185,787)
Net current liabilities ( 175,236) ( 173,199)
Total assets less current liabilities ( 10,084) ( 8,047)
Net liabilities ( 10,084) ( 8,047)
Capital and reserves ( 10,084) ( 8,047)

For the financial year ending 30 September 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 financial statements of Urban Fields Ltd (registered number: SC423431) were approved and authorised for issue by the director on 26 March 2024 and were signed on its behalf by:

Andrew Campbell Mackenzie
Director
URBAN FIELDS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
URBAN FIELDS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC423431). The address of its registered office is Edward Street Mill, Forest Park Place, Dundee, DD1 5NT, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1