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Registered Number: 14330045
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 September 2023

for

URBAN RISE PROPERTY MANAGEMENT LTD

 
 
Notes
 
2023
£
Fixed assets    
Investment Property 3 2,199,526 
2,199,526 
Current assets    
Debtors 51,965 
Cash at bank and in hand 9,444 
61,409 
Creditors: amount falling due within one year (1,325)
Net current assets 60,084 
 
Total assets less current liabilities 2,259,610 
Creditors: amount falling due after more than one year (2,261,365)
Net assets (1,755)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (1,855)
Shareholders' funds (1,755)
 


For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 30 September 2024 and were signed on its behalf by:


-------------------------------
A Chan
Director
1
General Information
Urban Rise Property Management Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, England, N1 7GU. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 September each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Turnover
Turnover comprises rental income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
2.

Average number of employees


Average number of employees during the period was 0.
3.

Investment Property

Cost Other investments other than loans   Total
  £   £
At 01 September 2022  
Additions 2,199,526    2,199,526 
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2023 2,199,526    2,199,526 

4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Ordinary shares of £1.00 each 100 
100 

2