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COMPANY REGISTRATION NUMBER: 10405169
Urban Property (Hull) Limited
Filleted Unaudited Financial Statements
31 October 2023
Urban Property (Hull) Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
7,616
8,835
-------
-------
Current assets
72,254
68,547
Prepayments and accrued income
2,590
3,626
--------
--------
74,844
72,173
Creditors: amounts falling due within one year
66,347
59,762
--------
--------
Net current assets
8,497
12,411
--------
--------
Total assets less current liabilities
16,113
21,246
Creditors: amounts falling due after more than one year
15,000
20,280
Provisions for liabilities
786
786
--------
--------
327
180
--------
--------
Capital and reserves
327
180
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Directors' advances, credits and guarantees
At the year end, the directors owed the company £61,172 (2022 - £38,984). This amount was repaid shortly after the year end.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2024 , and are signed on behalf of the board by:
Mrs. Fletcher
Mrs. Fieldhouse
Director
Director
Company registration number: 10405169
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 350 Holderness Road, Hull, East Yorkshire, HU9 3DQ, England.