UBAN SERVICES LIMITED

Company Registration Number:
10870689 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

UBAN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UBAN SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Zorka Jankova
Registered office: Flat 226 City View Centreway Apartments
Axon Place
Ilford
England
IG1 1NL
Company Registration Number: 10870689 (England and Wales)

UBAN SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,244 9,153
Total fixed assets: 7,244 9,153
Current assets
Debtors: 5 7,495
Cash at bank and in hand: 55 49
Total current assets: 55 7,544
Creditors: amounts falling due within one year: 6 ( 19,423 ) ( 32,135 )
Net current assets (liabilities): ( 19,368 ) ( 24,591 )
Total assets less current liabilities: ( 12,124 ) ( 15,438 )
Creditors: amounts falling due after more than one year: 7 ( 16,993 ) ( 18,198 )
Total net assets (liabilities): ( 29,117 ) ( 33,636 )

The notes form part of these financial statements

UBAN SERVICES LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 30,117 ) ( 34,636 )
Shareholders funds: ( 29,117 ) ( 33,636 )

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2024
And Signed On Behalf Of The Board By:

Name: Zorka Jankova
Status: Director

The notes form part of these financial statements

UBAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UBAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

UBAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

UBAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 19,518 19,518
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 19,518 19,518
Depreciation
At 01 August 2022 10,365 10,365
Charge for year 1,909 1,909
On disposals - -
Other adjustments - -
At 31 July 2023 12,274 12,274
Net book value
At 31 July 2023 7,244 7,244
At 31 July 2022 9,153 9,153

UBAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 7,495
Total 7,495

UBAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 19,423 32,135
Total 19,423 32,135

UBAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,775 6,980
Other creditors 11,218 11,218
Total 16,993 18,198