Company Registration No. 11571724 (England and Wales)
PMURBAN LIMITED
Unaudited accounts
for the year ended 30 September 2023
PMURBAN LIMITED
Unaudited accounts
Contents
PMURBAN LIMITED
Company Information
for the year ended 30 September 2023
Director
Maria Bronislawa URBAN
Company Number
11571724 (England and Wales)
PMURBAN LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
17,221
25,831
Inventories
52,000
172,000
Cash at bank and in hand
188,841
54,912
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)
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
PMURBAN LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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 in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
45,064
At 30 September 2023
27,843
At 30 September 2023
17,221
At 30 September 2022
25,831
Amounts falling due within one year
Trade debtors
154,118
40,068
Accrued income and prepayments
12,725
12,120
Amounts falling due after more than one year
PMURBAN LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
307,084
222,755
Taxes and social security
10,842
2,108
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 7 (2022: 7).