IRIS Accounts Production v24.1.4.33 06404220 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064042202022-11-30064042202023-11-30064042202022-12-012023-11-30064042202021-11-30064042202021-12-012022-11-30064042202022-11-3006404220ns15:EnglandWales2022-12-012023-11-3006404220ns14:PoundSterling2022-12-012023-11-3006404220ns10:Director12022-12-012023-11-3006404220ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3006404220ns10:SmallEntities2022-12-012023-11-3006404220ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3006404220ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3006404220ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3006404220ns10:FullAccounts2022-12-012023-11-3006404220ns10:OrdinaryShareClass12022-12-012023-11-3006404220ns10:CompanySecretary12022-12-012023-11-3006404220ns10:RegisteredOffice2022-12-012023-11-3006404220ns5:CurrentFinancialInstruments2023-11-3006404220ns5:CurrentFinancialInstruments2022-11-3006404220ns5:Non-currentFinancialInstruments2023-11-3006404220ns5:Non-currentFinancialInstruments2022-11-3006404220ns5:ShareCapital2023-11-3006404220ns5:ShareCapital2022-11-3006404220ns5:RetainedEarningsAccumulatedLosses2023-11-3006404220ns5:RetainedEarningsAccumulatedLosses2022-11-3006404220ns5:PlantMachinery2022-12-012023-11-3006404220ns5:FurnitureFittings2022-12-012023-11-3006404220ns5:MotorVehicles2022-12-012023-11-3006404220ns5:PlantMachinery2022-11-3006404220ns5:FurnitureFittings2022-11-3006404220ns5:MotorVehicles2022-11-3006404220ns5:PlantMachinery2023-11-3006404220ns5:FurnitureFittings2023-11-3006404220ns5:MotorVehicles2023-11-3006404220ns5:PlantMachinery2022-11-3006404220ns5:FurnitureFittings2022-11-3006404220ns5:MotorVehicles2022-11-3006404220ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3006404220ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3006404220ns10:OrdinaryShareClass12023-11-3006404220ns5:RetainedEarningsAccumulatedLosses2022-11-3006404220ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 06404220 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Amanda Reynolds Urbanism Limited

Amanda Reynolds Urbanism Limited (Registered number: 06404220)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amanda Reynolds Urbanism Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms A J Reynolds





SECRETARY: Ms L Stout





REGISTERED OFFICE: Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA





REGISTERED NUMBER: 06404220 (England and Wales)





ACCOUNTANTS: ElanTax.com
Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA

Amanda Reynolds Urbanism Limited (Registered number: 06404220)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,999 16,275
Investments 5 2,521 2,521
18,520 18,796

CURRENT ASSETS
Debtors 6 145,615 155,436
Cash at bank and in hand 152,609 131,041
298,224 286,477
CREDITORS
Amounts falling due within one year 7 152,332 121,561
NET CURRENT ASSETS 145,892 164,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,412

183,712

CREDITORS
Amounts falling due after more than one
year

8

(37,535

)

(42,678

)

PROVISIONS FOR LIABILITIES (2,944 ) (2,975 )
NET ASSETS 123,933 138,059

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 123,833 137,959
SHAREHOLDERS' FUNDS 123,933 138,059

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 her 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.

Amanda Reynolds Urbanism Limited (Registered number: 06404220)

Balance Sheet - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Ms A J Reynolds - Director


Amanda Reynolds Urbanism Limited (Registered number: 06404220)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Amanda Reynolds Urbanism 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 7 (2022 - 6 ) .

Amanda Reynolds Urbanism Limited (Registered number: 06404220)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 December 2022 28,418 12,109 12,049 52,576
Additions 2,123 2,935 - 5,058
At 30 November 2023 30,541 15,044 12,049 57,634
DEPRECIATION
At 1 December 2022 17,580 6,833 11,888 36,301
Charge for year 3,240 2,053 41 5,334
At 30 November 2023 20,820 8,886 11,929 41,635
NET BOOK VALUE
At 30 November 2023 9,721 6,158 120 15,999
At 30 November 2022 10,838 5,276 161 16,275

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.11.23 30.11.22
£    £   
Investments 2,521 2,521

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 66,956 80,255
Other debtors 101 101
Prepayments & Accrued Income 78,558 75,080
145,615 155,436

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 125,447 59,133
Taxation and social security 24,816 60,617
Other creditors 2,069 1,811
152,332 121,561

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 37,535 42,678

Amanda Reynolds Urbanism Limited (Registered number: 06404220)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2022 137,959
Deficit for the year (693 )
Dividends (13,433 )
At 30 November 2023 123,833