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REGISTERED NUMBER: 11657503 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Urinal Solutions Limited

Urinal Solutions Limited (Registered number: 11657503)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Balance Sheet 1


Urinal Solutions Limited (Registered number: 11657503)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 3,323 4,202

CURRENT ASSETS 40,538 27,275

CREDITORS
Amounts falling due within one year (20,518 ) (15,981 )
NET CURRENT ASSETS 20,020 11,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,343

15,496

CREDITORS
Amounts falling due after more than one
year

16,606

17,511
NET ASSETS/(LIABILITIES) 6,737 (2,015 )

CAPITAL AND RESERVES 6,737 (2,015 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Urinal Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11657503

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

Urinal Solutions Limited (Registered number: 11657503)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
A J Ruddock
Balance outstanding at start of year 12,789 8,439
Amounts advanced - 4,350
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,789



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 July 2024 and were signed by:





A J Ruddock - Director