Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-292023-03-01Dormant1true1falsetruefalse 06970928 2023-03-01 2024-02-29 06970928 2022-03-01 2023-02-28 06970928 2024-02-29 06970928 2023-02-28 06970928 c:Director1 2023-03-01 2024-02-29 06970928 d:CurrentFinancialInstruments 2024-02-29 06970928 d:CurrentFinancialInstruments 2023-02-28 06970928 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 06970928 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 06970928 d:ShareCapital 2024-02-29 06970928 d:ShareCapital 2023-02-28 06970928 d:RetainedEarningsAccumulatedLosses 2024-02-29 06970928 d:RetainedEarningsAccumulatedLosses 2023-02-28 06970928 c:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 06970928 c:FRS102 2023-03-01 2024-02-29 06970928 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06970928 c:FullAccounts 2023-03-01 2024-02-29 06970928 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06970928 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 06970928









URBAN TRUSTEES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
URBAN TRUSTEES LIMITED
REGISTERED NUMBER: 06970928

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
353,160
353,160

Creditors: amounts falling due within one year
 5 
(357,151)
(357,151)

Net current liabilities
  
 
 
(3,991)
 
 
(3,991)

  

Net liabilities
  
(3,991)
(3,991)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(3,992)
(3,992)

  
(3,991)
(3,991)


For the period ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 October 2024.




R Prince
Director


The notes on page 2 form part of these financial statements.

Page 1

 
URBAN TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

1.


General information

Urban Trustees Limited is a private company limited by shares and is registered, domiciled and incorporated in England and Wales. The registered office is 111-115 North Street, Romford, Essex, RM1 1ES. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).


4.


Debtors

29 February
28 February
2024
2023
£
£


Amounts owed by group undertakings
353,160
353,160



5.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Amounts owed to group undertakings
357,151
357,151



6.


Parent company

The smallest group in which the results of the Company are consolidated is that headed by Urban Recruitment Group Limited. The consolidated accounts of Urban Recruitment Group are available from its registered office. 111-115 North Street, Romford, Essex, RM1 1ES. 

Page 2