URBAN DRAW LTD

Company Registration Number:
11784824 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

URBAN DRAW LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

URBAN DRAW LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 6,814 5,472
Total fixed assets: 6,814 5,472
Current assets
Stocks: 186,950 197,700
Cash at bank and in hand: 39,386 83,276
Total current assets: 226,336 280,976
Creditors: amounts falling due within one year:   (38,257) (86,717)
Net current assets (liabilities): 188,079 194,259
Total assets less current liabilities: 194,894 199,732
Creditors: amounts falling due after more than one year: 4 (35,160) (35,162)
Total net assets (liabilities): 159,734 164,570
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 159,733 164,569
Shareholders funds: 159,734 164,570

The notes form part of these financial statements

URBAN DRAW LTD

Balance sheet statements

For the year ending 31 January 2024 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 10 October 2024
and signed on behalf of the board by:

Name: TERRY SMART
Status: Director

The notes form part of these financial statements

URBAN DRAW LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

URBAN DRAW LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

URBAN DRAW LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 5,472
Additions 4,016
At 31 January 2024 9,488
Depreciation
At 01 February 2023 0
Charge for year 2,674
At 31 January 2024 2,674
Net book value
At 31 January 2024 6,814
At 31 January 2023 5,472

URBAN DRAW LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due after more than one year note

Bounceback loan