Caseware UK (AP4) 2023.0.135 2023.0.135 falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01No description of principal activity11false 02204507 2023-01-01 2023-12-31 02204507 2022-01-01 2022-12-31 02204507 2023-12-31 02204507 2022-12-31 02204507 c:Director1 2023-01-01 2023-12-31 02204507 d:CurrentFinancialInstruments 2023-12-31 02204507 d:CurrentFinancialInstruments 2022-12-31 02204507 c:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02204507 c:FullAccounts 2023-01-01 2023-12-31 02204507 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02204507 c:Micro-entities 2023-01-01 2023-12-31 02204507 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 02204507










Urbanshare Property Management Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2023

 
Urbanshare Property Management Limited
 

Contents



Page
Accountants' report
1
Balance sheet
2 - 3


 
Urbanshare Property Management Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Urbanshare Property Management Limited for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Urbanshare Property Management Limited for the year ended 31 December 2023 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Urbanshare Property Management Limited in accordance with the terms of our engagement letter dated 31 August 2022Our work has been undertaken solely to prepare for your approval the financial statements of Urbanshare Property Management Limited and state those matters that we have agreed to state to the director of Urbanshare Property Management Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urbanshare Property Management Limited and its director for our work or for this report. 

It is your duty to ensure that Urbanshare Property Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Urbanshare Property Management Limited. You consider that Urbanshare Property Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Urbanshare Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
13 September 2024
Page 1

 
Urbanshare Property Management Limited
Registered number: 02204507

Balance sheet
As at 31 December 2023

2023
2022
£
£


Fixed assets
2,546
2,546

Current assets
985
973

Creditors: amounts falling due within one year
(1,822)
(1,428)

Net current liabilities
 
 
(837)
 
 
(455)

Total assets less current liabilities
1,709
2,091


Net assets
1,709
2,091



Capital and reserves
1,709
2,091


Page 2

 
Urbanshare Property Management Limited
Registered number: 02204507

Balance sheet (continued)
As at 31 December 2023

Notes


General information

Urbanshare Property Management Limited (company number 02204507) is a private company limited by shares and incorporated in England. The address of the company's registered office is Flat 2, 69 Tower Street, Dover, Kent. CT17 0AJ.
The financial statements are rounded to the nearest pound.
The company's functional and presentational currency is pounds sterling. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M I Davidson
Director
Date: 12 September 2024


Page 3