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Registered number: 04610912

URBAN TROPICS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

URBAN TROPICS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Peter Tenenbaum
SECRETARY
Jane Tenenbaum
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 04610912
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

URBAN TROPICS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

URBAN TROPICS LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,5781,857
CURRENT ASSETS
Debtors4578600
Cash at bank and in hand4,8881,722
5,4662,322
CREDITORS: Amounts falling due within one year530,35330,895
NET CURRENT LIABILITIES(24,887)(28,573)
TOTAL ASSETS LESS CURRENT LIABILITIES(23,309)(26,716)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(23,310)(26,717)
SHAREHOLDERS' FUNDS(23,309)(26,716)
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2024 and signed on their behalf by
.............................
Peter Tenenbaum
Director

URBAN TROPICS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Equipment 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/20237,5763,67011,246
At 31/12/20237,5763,67011,246
Depreciation
At 01/01/20235,9703,4199,389
For the year24138279
At 31/12/20236,2113,4579,668
Net Book Amounts
At 31/12/20231,3652131,578
At 31/12/20221,6062511,857
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-600
VAT578-
578600

URBAN TROPICS LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT-84
Directors current account29,69330,151
Accruals660660
30,35330,895
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11