URBAN INSTALLATION ELECTRICAL LTD

Company Registration Number:
08377919 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

URBAN INSTALLATION ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

URBAN INSTALLATION ELECTRICAL LTD

Company Information

for the Period Ended 31 January 2024




Director: Dean Emery
Registered office: 204
Walmley Ash Road
New Hall
Sutton Coldfield
West Midlands
England
B76 1XJ
Company Registration Number: 08377919 (England and Wales)

URBAN INSTALLATION ELECTRICAL LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the period under review was commercial, industrial and domestic electrical contracting and installation.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Dean Emery

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Emery
Status: Director

URBAN INSTALLATION ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 476,011 362,172
Cost of sales ( 391,327 ) ( 348,143 )
Gross Profit or (Loss) 84,684 14,029
Administrative Expenses ( 16,559 ) ( 13,473 )
Operating Profit or (Loss) 68,125 556
Interest Payable and Similar Charges ( 4,998 ) ( 1,912 )
Profit or (Loss) Before Tax 63,127 ( 1,356 )
Profit or (Loss) for Period 63,127 ( 1,356 )

The notes form part of these financial statements

URBAN INSTALLATION ELECTRICAL LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 25,640
Total fixed assets: 25,640
Current assets
Debtors: 5 106,850 43,277
Cash at bank and in hand: 6,166 99
Total current assets: 113,016 43,376
Creditors: amounts falling due within one year: 6 ( 69,095 ) ( 36,942 )
Net current assets (liabilities): 43,921 6,434
Total assets less current liabilities: 69,561 6,434
Total net assets (liabilities): 69,561 6,434

The notes form part of these financial statements

URBAN INSTALLATION ELECTRICAL LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 6,334 7,690
Profit and loss account: 63,127 ( 1,356 )
Shareholders funds: 69,561 6,434

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.

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

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Emery
Status: Director

The notes form part of these financial statements

URBAN INSTALLATION ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The company's turnover represents the value excluding value added tax of goods and services supplied to customers during the year.
    All turnover took place in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful economic life as follows:
    Motor vehicles 20% straight line depreciation.

URBAN INSTALLATION ELECTRICAL 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 2

URBAN INSTALLATION ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

URBAN INSTALLATION ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 - -
Additions 26,990 26,990
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 26,990 26,990
Depreciation
At 01 February 2023 - -
Charge for year 1,350 1,350
On disposals - -
Other adjustments - -
At 31 January 2024 1,350 1,350
Net book value
At 31 January 2024 25,640 25,640
At 31 January 2023 - -

URBAN INSTALLATION ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 93,385 40,580
Other debtors 13,465 2,697
Total 106,850 43,277

URBAN INSTALLATION ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 9,340
Trade creditors 42,525 11,687
Taxation and social security 4,262
Other creditors 26,570 11,653
Total 69,095 36,942

URBAN INSTALLATION ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Revaluation reserve


2024
£
Balance at 01 February 2023 7,690
Surplus or deficit after revaluation ( 1,356 )
Balance at 31 January 2024 6,334