2023-04-012024-03-312024-03-31false04729376URBAN GRAPHICS 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URBAN GRAPHICS LTD

Registered Number
04729376
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

URBAN GRAPHICS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MEEDA, Balkrishan

Registered Address

31 Castle Lane
Bedford
MK40 3NT

Registered Number

04729376 (England and Wales)
URBAN GRAPHICS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets33,3003,300
Tangible assets42,4223,212
5,7226,512
Current assets
Debtors3,4003,400
3,4003,400
Prepayments and accrued income944944
Creditors amounts falling due within one year5(87,247)(78,398)
Net current assets (liabilities)(82,903)(74,054)
Total assets less current liabilities(77,181)(67,542)
Net assets(77,181)(67,542)
Capital and reserves
Called up share capital151151
Profit and loss account(77,332)(67,693)
Shareholders' funds(77,181)(67,542)
The financial statements were approved and authorised for issue by the Director on 5 September 2024, and are signed on its behalf by:
MEEDA, Balkrishan
Director
Registered Company No. 04729376
URBAN GRAPHICS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 233,3003,300
At 31 March 243,3003,300
Net book value
At 31 March 243,3003,300
At 31 March 233,3003,300
4.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 234,5001,86045,22751,587
At 31 March 244,5001,86045,22751,587
Depreciation and impairment
At 01 April 234,0501,60642,71948,375
Charge for year11351626790
At 31 March 244,1631,65743,34549,165
Net book value
At 31 March 243372031,8822,422
At 31 March 234502542,5083,212
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1081,285
Bank borrowings and overdrafts14,05815,933
Taxation and social security71,27060,370
Accrued liabilities and deferred income811810
Total87,24778,398
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.