1 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12247275 2022-11-01 2023-10-31 12247275 2023-10-31 12247275 2022-10-31 12247275 2021-11-01 2022-10-31 12247275 2022-10-31 12247275 2021-10-31 12247275 bus:RegisteredOffice 2022-11-01 2023-10-31 12247275 bus:Director1 2022-11-01 2023-10-31 12247275 core:WithinOneYear 2023-10-31 12247275 core:WithinOneYear 2022-10-31 12247275 core:AfterOneYear 2023-10-31 12247275 core:AfterOneYear 2022-10-31 12247275 bus:Micro-entities 2022-11-01 2023-10-31 12247275 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12247275 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12247275 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12247275 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 12247275
Urban Delight Ltd
Unaudited filleted financial statements
31 October 2023
Urban Delight Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Urban Delight Ltd
Directors and other information
Directors Niomi Bayliss
Company number 12247275
Registered office 110 Woodward Street
Manchester
M4 7JW
Business address 110 Woodward Street
Manchester
M4 7JW
Urban Delight Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 9,849 13,133
_______ _______
Current assets 1,047 1,603
Creditors: amounts falling due within one year ( 10,950) ( 20,684)
_______ _______
Net current liabilities ( 9,903) ( 19,081)
_______ _______
Total assets less current liabilities ( 54) ( 5,948)
Creditors: amounts falling due after more than one year ( 28,035) ( 32,983)
_______ _______
Net liabilities ( 28,089) ( 38,931)
_______ _______
Capital and reserves ( 28,089) ( 38,931)
_______ _______
Notes to the financial statements
Urban Delight Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 3 ).
2. Going concern
These accounts have been prepared on the going concern basis based on the assumption of the continued support of the company director and bankers,
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Niomi Bayliss
Director
Company registration number: 12247275
The company is a private company limited by shares, registered in England.