1 January 2023 false No description of principal activity Taxfiler 2024.5 11463292business:PrivateLimitedCompanyLtd2023-01-012023-12-31 114632922022-12-31 114632922023-01-012023-12-31 11463292business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11463292business:FilletedAccounts2023-01-012023-12-31 114632922023-12-31 11463292business:Director12023-01-012023-12-31 11463292business:Director22023-01-012023-12-31 11463292business:RegisteredOffice2023-01-012023-12-31 114632922022-12-31 11463292core:WithinOneYear2023-12-31 11463292core:WithinOneYear2022-12-31 11463292core:AfterOneYear2023-12-31 11463292core:AfterOneYear2022-12-31 11463292countries:EnglandWales2023-01-012023-12-31 114632922022-01-012022-12-31 11463292business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11463292 (England and Wales)
Urban House Ltd Unaudited accounts for the year ended 31 December 2023
Urban House Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Urban House Ltd Company Information for the year ended 31 December 2023
Directors
Nicolas Ward Giuseppe Sepe
Company Number
11463292 (England and Wales)
Registered Office
Urban Food House C/O Hooked Seafood Ellerthwaite Square Windermere LA23 1DP England
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Urban House Ltd Accountants' report
Accountants' report to the board of directors of Urban House Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
28 June 2024
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Urban House Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
39,545 
43,455 
Current assets
271,091 
165,565 
Creditors: amounts falling due within one year
(264,535)
(70,555)
Net current assets
6,556 
95,010 
Total assets less current liabilities
46,101 
138,465 
Creditors: amounts falling due after more than one year
(37,981)
(54,906)
Accruals and deferred income
(1,320)
(1,320)
Net assets
6,800 
82,239 
Capital and reserves
6,800 
82,239 
NOTES TO THE ACCOUNTS
1 Statutory information
Urban House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11463292. The registered office is Urban Food House C/O Hooked Seafood, Ellerthwaite Square, Windermere, LA23 1DP, England.
2 Average number of employees
During the year the average number of employees was 12 (2022: 16).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 June 2024
Giuseppe Sepe Director Company Registration No. 11463292
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