Company Registration No. 10125548 (England and Wales)
Urban Planning and Design Limited
Unaudited accounts
for the year ended 30 October 2023
Urban Planning and Design Limited
Unaudited accounts
Contents
Urban Planning and Design Limited
Company Information
for the year ended 30 October 2023
Company Number
10125548 (England and Wales)
Registered Office
42 CHERRY CRESCENT
WINSFORD
CHESHIRE
CW7 1EE
UNITED KINGDOM
Accountants
Steve Barrett
123 Marshall Lane
Northwich
Cheshire
CW8 1LA
Urban Planning and Design Limited
Statement of financial position
as at 30 October 2023
Tangible assets
2,410
2,410
Cash at bank and in hand
(6,199)
-
Creditors: amounts falling due within one year
(175)
-
Net current liabilities
(320)
-
Called up share capital
(1)
(1)
Profit and loss account
2,091
2,411
Shareholders' funds
2,090
2,410
For the year ending 30 October 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 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 29 July 2024 and were signed on its behalf by
Robert Bradshaw
Director
Company Registration No. 10125548
Urban Planning and Design Limited
Notes to the Accounts
for the year ended 30 October 2023
Urban Planning and Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10125548. The registered office is 42 CHERRY CRESCENT, WINSFORD, CHESHIRE, CW7 1EE, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 October 2022
4,275
75
824
5,174
At 30 October 2023
4,275
75
824
5,174
At 31 October 2022
2,018
896
(150)
2,764
At 30 October 2023
2,018
896
(150)
2,764
At 30 October 2023
2,257
(821)
974
2,410
At 30 October 2022
2,257
(821)
974
2,410
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
175
-
Urban Planning and Design Limited
Notes to the Accounts
for the year ended 30 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).