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Company Registration No. 12246693 (England and Wales)
Urbane Assets Ltd Unaudited accounts for the year ended 31 October 2023
Urbane Assets Ltd Unaudited accounts Contents
Page
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Urbane Assets Ltd Company Information for the year ended 31 October 2023
Director
Alice Claire Tranter
Company Number
12246693 (England and Wales)
Registered Office
258 Accounts 1 Duffield Road Derby Derbyshire DE1 3BB England
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Urbane Assets Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
66 
66 
Current assets
Debtors
786,335 
361,198 
Cash at bank and in hand
10,001 
1 
796,336 
361,199 
Creditors: amounts falling due within one year
(830,025)
(317,142)
Net current (liabilities)/assets
(33,689)
44,057 
Total assets less current liabilities
(33,623)
44,123 
Creditors: amounts falling due after more than one year
(47,906)
(50,000)
Net liabilities
(81,529)
(5,877)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(91,529)
(15,877)
Shareholders' funds
(81,529)
(5,877)
For the year ending 31 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 31 July 2024 and were signed on its behalf by
Alice Claire Tranter Director Company Registration No. 12246693
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Urbane Assets Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Urbane Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 12246693. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 November 2022
66 
Valuation at 31 October 2023
66 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
7,674 
7,674 
Other debtors
778,661 
353,524 
786,335 
361,198 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
703,784 
253,706 
Loans from directors
125,581 
62,007 
Accruals
660 
1,429 
830,025 
317,142 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,906 
50,000 
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Urbane Assets Ltd Notes to the Accounts for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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