Company Registration No. 13642527 (England and Wales)
Urban Consulting Engineers Ltd
Unaudited accounts
for the year ended 30 September 2023
Urban Consulting Engineers Ltd
Unaudited accounts
Contents
Urban Consulting Engineers Ltd
Company Information
for the year ended 30 September 2023
Directors
Hikmatullah AKHUNDZADA
Abdul Mahboob SAMSOR
Company Number
13642527 (England and Wales)
Registered Office
29 Willingham Way
Kingston upon Thames
Surrey
KT1 3JN
England
Urban Consulting Engineers Ltd
Statement of financial position
as at 30 September 2023
Called up share capital not paid
(2)
(2)
Tangible assets
20,932
9,817
Cash at bank and in hand
4,760
15,267
Creditors: amounts falling due within one year
(7,656)
(8,346)
Net current (liabilities)/assets
(2,896)
6,921
Profit and loss account
18,034
16,736
Shareholders' funds
18,034
16,736
For the 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. 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.
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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Hikmatullah AKHUNDZADA
Director
Company Registration No. 13642527
Urban Consulting Engineers Ltd
Notes to the Accounts
for the year ended 30 September 2023
Urban Consulting Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13642527. The registered office is 29 Willingham Way, Kingston upon Thames, Surrey, KT1 3JN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line
Motor vehicles
Straight line
Fixtures & fittings
Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
3,000
5,990
3,300
12,290
Additions
12,950
-
-
12,950
At 30 September 2023
15,950
5,990
3,300
25,240
At 1 October 2022
450
1,198
825
2,473
Charge for the year
382
958
495
1,835
At 30 September 2023
832
2,156
1,320
4,308
At 30 September 2023
15,118
3,834
1,980
20,932
At 30 September 2022
2,550
4,792
2,475
9,817
Urban Consulting Engineers Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,734
671
Other creditors
2,172
6,595
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).