Registered number
13841269
URBAN WALNUT LTD
Micro Entity Accounts
31 January 2024
URBAN WALNUT LTD
Registered number: 13841269
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 150,663 102,210
Current assets 3,417 4,486
Prepayments and accrued income 655 -
4,072 4,486
Creditors: amounts falling due within one year (67,589) (111,084)
Net current liabilities (63,517) (106,598)
Total assets less current liabilities 87,146 (4,388)
Creditors: amounts falling due after more than one year (109,200) -
Net liabilities (22,054) (4,388)
Capital and reserves (22,054) (4,388)
Number Number
Average number of employees 0 0
Bank loans of £109200 (shown within creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hemina Bailey
Director
Approved by the board on 18 October 2024
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