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REGISTERED NUMBER: 10467402 (England and Wales)











Financial Statements

for the Year Ended 31 October 2023

for

STUDENT URBAN LIVING LEICESTER LIMITED

STUDENT URBAN LIVING LEICESTER LIMITED (REGISTERED NUMBER: 10467402)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STUDENT URBAN LIVING LEICESTER LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr G J Thomas





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 10467402 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

STUDENT URBAN LIVING LEICESTER LIMITED (REGISTERED NUMBER: 10467402)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 4 4,036,090 4,470,567

CREDITORS
Amounts falling due within one year 5 4,051,334 4,486,224
NET CURRENT LIABILITIES (15,244 ) (15,657 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,244

)

(15,657

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (15,344 ) (15,757 )
SHAREHOLDERS' FUNDS (15,244 ) (15,657 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





Mr G J Thomas - Director


STUDENT URBAN LIVING LEICESTER LIMITED (REGISTERED NUMBER: 10467402)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Student Urban Living Leicester Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Amounts owed by group undertakings 168,515 81,197
Other debtors 3,639,450 3,696,328
VAT 1,445 1,445
Prepayments and accrued income 226,680 691,597
4,036,090 4,470,567

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 1,800 -
Amounts owed to group undertakings 85,910 85,910
Other creditors 2,960,001 2,864,451
Accruals and deferred income 1,003,623 1,535,863
4,051,334 4,486,224

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
99 A Class Ordinary £1 99 99
1 B Class Ordinary £1 1 1
100 100

7. RELATED PARTY DISCLOSURES

At the balance sheet, the company was owed an amount of £168,515 (2022: £81,000) by CKC Properties Ltd and an amount of £85,910 (2022: £85,910) owed to Smart Street Furniture Ltd, companies related by virtue of the fact that they are under common control.