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REGISTERED NUMBER: 06325776 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

URBAN FERN LIMITED

URBAN FERN LIMITED (REGISTERED NUMBER: 06325776)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Chartered Accountants' Report 1

Statement of Financial Position 2


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
URBAN FERN LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Urban Fern Limited for the year ended 31 July 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Urban Fern Limited, as a body, in accordance with the terms of our engagement letter dated 12 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Urban Fern Limited and state those matters that we have agreed to state to the Board of Directors of Urban Fern Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urban Fern Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Urban Fern Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Urban Fern Limited. You consider that Urban Fern Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Urban Fern Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Drake & Co
Chartered Accountants
Drake House
80 Guildford Street
Chertsey
Surrey
KT16 9AD


23 April 2024

URBAN FERN LIMITED (REGISTERED NUMBER: 06325776)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,772 4,136

CURRENT ASSETS 156,054 42,998

CREDITORS
Amounts falling due within one year (152,554 ) (36,968 )
NET CURRENT ASSETS 3,500 6,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,272

10,166

CREDITORS
Amounts falling due after more than
one year

7,934

12,143
NET ASSETS/(LIABILITIES) 338 (1,977 )

CAPITAL AND RESERVES 338 (1,977 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Urban Fern Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06325776

Registered office: Flat 1
Marldon
Coley Avenue
Woking
Surrey
GU22 7BS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

URBAN FERN LIMITED (REGISTERED NUMBER: 06325776)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following loans to/ (from) two directors subsisted during the year ended 31 July 2023:

20232022
££
Director 1:
Balance outstanding at start of year(10,090)7,070
Amounts advanced to director10,32515,819
Amounts received from director(40,922)(32,979)
Balance outstanding at end of year(40,687)(10,090)

Director 2:
Balance outstanding at start of year(10,090)7070
Amounts advanced to director10,32415,820
Amounts received from director(40,921)(32,980)
Balance outstanding at end of year(40,687)(10,090)

All loans are repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the Statement of Financial Position date the company had uncancelled operating lease commitments of £8,384 ( 2022 : £13,680l).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

URBAN FERN LIMITED (REGISTERED NUMBER: 06325776)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





F Bauer - Director