THE URBAN FLOORING COMPANY LIMITED

Company Registration Number:
13781332 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE URBAN FLOORING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

THE URBAN FLOORING COMPANY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

13 months to 31 December 2022


£

£
Fixed assets
Tangible assets: 3 28,163 0
Total fixed assets: 28,163 0
Current assets
Stocks: 1,896 343
Debtors:   55,632 7,486
Cash at bank and in hand: 24,846 18,836
Total current assets: 82,374 26,665
Creditors: amounts falling due within one year:   (37,427) (14,980)
Net current assets (liabilities): 44,947 11,685
Total assets less current liabilities: 73,110 11,685
Creditors: amounts falling due after more than one year:   (21,164)
Total net assets (liabilities): 51,946 11,685
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,846 11,585
Shareholders funds: 51,946 11,685

The notes form part of these financial statements

THE URBAN FLOORING COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2024
and signed on behalf of the board by:

Name: David Davison
Status: Director

The notes form part of these financial statements

THE URBAN FLOORING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 33.3% straight line Fittings fixtures and equipment - 25% straight line Motor vehicles - 25% straight line

THE URBAN FLOORING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 13 months to 31 December 2022
Average number of employees during the period 2 1

THE URBAN FLOORING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 0
Additions 29,427
At 31 December 2023 29,427
Depreciation
At 01 January 2023 0
Charge for year 1,264
At 31 December 2023 1,264
Net book value
At 31 December 2023 28,163
At 31 December 2022 0