Company Registration No. 08655210 (England and Wales)
URBAN DEVELOPMENT & TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 August 2024
URBAN DEVELOPMENT & TRANSPORT LIMITED
Unaudited accounts
Contents
URBAN DEVELOPMENT & TRANSPORT LIMITED
Company Information
for the year ended 31 August 2024
Director
JULIE AMANDA KING
Company Number
08655210 (England and Wales)
Registered Office
WINNINGTON HOUSE 2 WOODBERRY GROVE
FINCHLEY
LONDON
N12 0DR
UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
URBAN DEVELOPMENT & TRANSPORT LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
10,191
100
Creditors: amounts falling due within one year
(7,159)
-
Net current assets
3,032
100
Called up share capital
100
100
Profit and loss account
2,932
-
Shareholders' funds
3,032
100
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
JULIE AMANDA KING
Director
Company Registration No. 08655210
URBAN DEVELOPMENT & TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
URBAN DEVELOPMENT & TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08655210. The registered office is WINNINGTON HOUSE 2 WOODBERRY GROVE, FINCHLEY, LONDON, N12 0DR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,959
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).