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Company Registration No. 07066728 (England and Wales)
URBAN INFILL LIMITED Unaudited accounts for the year ended 30 November 2023
URBAN INFILL LIMITED Unaudited accounts Contents
Page
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URBAN INFILL LIMITED Company Information for the year ended 30 November 2023
Directors
Ian James Dollamore Nicholas Smith
Company Number
07066728 (England and Wales)
Registered Office
33 NEWMAN STREET LONDON W1T 1PY ENGLAND
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URBAN INFILL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,899 
13,158 
Current assets
Debtors
85,012 
121,106 
Cash at bank and in hand
82,259 
54,832 
167,271 
175,938 
Creditors: amounts falling due within one year
(125,238)
(145,587)
Net current assets
42,033 
30,351 
Total assets less current liabilities
55,932 
43,509 
Creditors: amounts falling due after more than one year
(78,399)
(111,165)
Net liabilities
(22,467)
(67,656)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,468)
(67,657)
Shareholders' funds
(22,467)
(67,656)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Ian James Dollamore Director Company Registration No. 07066728
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URBAN INFILL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
URBAN INFILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07066728. The registered office is 33 NEWMAN STREET, LONDON, W1T 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
12,918 
2,435 
- 
12,097 
27,450 
Additions
- 
- 
3,442 
640 
4,082 
At 30 November 2023
12,918 
2,435 
3,442 
12,737 
31,532 
Depreciation
At 1 December 2022
2,817 
1,836 
- 
9,639 
14,292 
Charge for the year
1,292 
487 
1,147 
415 
3,341 
At 30 November 2023
4,109 
2,323 
1,147 
10,054 
17,633 
Net book value
At 30 November 2023
8,809 
112 
2,295 
2,683 
13,899 
At 30 November 2022
10,101 
599 
- 
2,458 
13,158 
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URBAN INFILL LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,207 
22,121 
Accrued income and prepayments
6,600 
7,041 
Other debtors
19,205 
91,944 
85,012 
121,106 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
68,046 
20,840 
Trade creditors
16,020 
50,574 
Taxes and social security
30,181 
31,407 
Other creditors
10,991 
42,766 
125,238 
145,587 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
78,399 
111,165 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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