URBANISM LIMITED

Company limited by guarantee

Company Registration Number:
11571979 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

URBANISM LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

URBANISM LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Christian James Cadwallader
Registered office: 8
Pleasant Retreat
Penperlleni
Pontypool
Monmouthshire
GB-WLS
NP4 0AJ
Company Registration Number: 11571979 (England and Wales)

URBANISM LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The provision of consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Christian James Cadwallader

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Christian James Cadwallader
Status: Director

URBANISM LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 206,794 162,981
Depreciation and Writeoffs ( 7,040 ) ( 8,628 )
Other charges ( 156,458 ) ( 143,188 )
Surplus or (Deficit) for Period 43,296 11,165

URBANISM LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 37,038 34,512
Current assets: 51,316 56,026
Creditors: amounts falling due within one year: ( 30,000 ) ( 30,000 )
Net current assets (liabilities): 21,316 26,026
Total assets less current liabilities: 58,354 60,538
Creditors: amounts falling due after more than one year: ( 15,018 ) ( 21,500 )
Total net assets (liabilities): 43,336 39,038
Reserves: 43,336 39,038

URBANISM LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Christian James Cadwallader
Status: Director

The notes form part of these financial statements

URBANISM LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

URBANISM LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No