Registered number
06351557
Urbanside Property Ltd
Unaudited Filleted Accounts
30 November 2023
Urbanside Property Ltd
Registered number: 06351557
Balance Sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 1,033 71
Current assets 36,021 13,537
Prepayments and accrued income 1,311 1,273
37,332 14,810
Creditors: amounts falling due within one year (14,257) (12,330)
Net current assets 23,075 2,480
Total assets less current liabilities 24,108 2,551
Accruals and deferred income (1,593) (1,293)
Net assets 22,515 1,258
Capital and reserves 22,515 1,258
Number Number
Average number of employees - -
During the year the company made a loan to the directors of £46,500 of which the directors repaid £18,419, leaving £28,081 as oustanding at the year end. This loan is interest free, unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Lapham
Director
Approved by the board on 22 August 2024
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