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REGISTERED NUMBER: 09387736 (England and Wales)















URBAN AND RURAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


URBAN AND RURAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr R Baron
Mr J Sargood





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 09387736 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 19,565 26,048

CURRENT ASSETS
Stocks 5 26,645 35,770
Debtors 6 12,809 2,664
Cash at bank and in hand 46,610 53,245
86,064 91,679
CREDITORS
Amounts falling due within one year 7 (57,373 ) (48,084 )
NET CURRENT ASSETS 28,691 43,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,256

69,643

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 48,056 69,443
SHAREHOLDERS' FUNDS 48,256 69,643

URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

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




Mr R Baron - Director



Mr J Sargood - Director


URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Urban and Rural Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 8 ) .

URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixture & Motor Computer
Fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 23,009 32,000 7,731 62,740
Additions - - 416 416
At 31 January 2024 23,009 32,000 8,147 63,156
DEPRECIATION
At 1 February 2023 16,090 16,000 4,602 36,692
Charge for year 1,729 4,000 1,170 6,899
At 31 January 2024 17,819 20,000 5,772 43,591
NET BOOK VALUE
At 31 January 2024 5,190 12,000 2,375 19,565
At 31 January 2023 6,919 16,000 3,129 26,048

5. STOCKS
2024 2023
£    £   
Work-in-progress 26,645 35,770

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,549 1,812
Sundry debtors 119 -
Urban & Rural Holdings Limited (1,044 ) -
Prepayments 1,185 852
12,809 2,664

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,572 -
Corporation Tax 19,277 18,483
Social security and other taxes 2,865 2,666
VAT 13,849 14,997
Sundry creditors 4,681 4,681
Directors' current accounts 13,161 5,289
Accruals and deferred income 1,968 1,968
57,373 48,084

URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 200 200

9. RESERVES
Retained
earnings
£   

At 1 February 2023 69,443
Profit for the year 56,232
Dividends (77,619 )
At 31 January 2024 48,056