01 January 2023 31 December 2023 No principle activity is included 07459123 2023-01-01 07459123 2023-12-31 07459123 2023-01-01 2023-12-31 07459123 2022-12-31 07459123 2022-01-01 2022-12-31 07459123 uk-core:WithinOneYear 2023-12-31 07459123 uk-core:WithinOneYear 2022-12-31 07459123 uk-core:ShareCapital 2023-12-31 07459123 uk-core:ShareCapital 2022-12-31 07459123 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07459123 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07459123 uk-bus:Director1 2023-01-01 2023-12-31 07459123 uk-bus:FRS102 2023-01-01 2023-12-31 07459123 uk-bus:FullAccounts 2023-01-01 2023-12-31 07459123 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07459123 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  URBAN MANAGEMENT LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  URBAN MANAGEMENT LTD
  Company registered number: 07459123
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 17,289 21,467
  CURRENT ASSETS    
  Debtors   7,519 1,218
  Cash at bank and in hand   19,058 11,232
      26,577 12,450
  CREDITORS: Amounts falling due within one year   17,917 12,922
  NET CURRENT ASSETS/(LIABILITIES)   8,660 (472)
  NET ASSETS   £25,949 £20,995
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   25,947 20,993
  SHAREHOLDERS' FUNDS   £25,949 £20,995
       
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 05 August 2024
 
  Signed on behalf of the board of directors
 
       
       
 
       
  Alexander McCulloch, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  URBAN MANAGEMENT LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 1 1
    1 1
   
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 07459123.The company is a private company limited by shares. Its registered office is 74 St Georges Road, Bolton BL1 2DD.
       
       
  The notes on pages 2 form part of these financial statements
   
  page 2