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Company Registration No. 11571724 (England and Wales)
PMURBAN LIMITED Unaudited accounts for the year ended 30 September 2023
PMURBAN LIMITED Unaudited accounts Contents
Page
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PMURBAN LIMITED Company Information for the year ended 30 September 2023
Director
Maria Bronislawa URBAN
Company Number
11571724 (England and Wales)
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PMURBAN LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,221 
25,831 
Current assets
Inventories
52,000 
172,000 
Debtors
185,378 
52,878 
Cash at bank and in hand
188,841 
54,912 
426,219 
279,790 
Creditors: amounts falling due within one year
(359,906)
(255,987)
Net current assets
66,313 
23,803 
Total assets less current liabilities
83,534 
49,634 
Creditors: amounts falling due after more than one year
(36,667)
(28,667)
Net assets
46,867 
20,967 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,866 
20,966 
Shareholders' funds
46,867 
20,967 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Maria Bronislawa URBAN Director Company Registration No. 11571724
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PMURBAN LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PMURBAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11571724.
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 in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
45,064 
At 30 September 2023
45,064 
Depreciation
At 1 October 2022
19,233 
Charge for the year
8,610 
At 30 September 2023
27,843 
Net book value
At 30 September 2023
17,221 
At 30 September 2022
25,831 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
154,118 
40,068 
Accrued income and prepayments
12,725 
12,120 
Other debtors
5,535 
690 
172,378 
52,878 
Amounts falling due after more than one year
Other debtors
13,000 
- 
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PMURBAN LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
41,970 
28,161 
Trade creditors
307,084 
222,755 
Taxes and social security
10,842 
2,108 
Other creditors
10 
2,963 
359,906 
255,987 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,667 
28,667 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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