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
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
URBAN INFILL LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
13,899
13,158
Cash at bank and in hand
82,259
54,832
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)
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
URBAN INFILL LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
8,809
112
2,295
2,683
13,899
At 30 November 2022
10,101
599
-
2,458
13,158
URBAN INFILL LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,020
50,574
Taxes and social security
30,181
31,407
Other creditors
10,991
42,766
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).