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Company Registration No. 11079276 (England and Wales)
URBAN ART ONLINE LIMITED Unaudited accounts for the year ended 30 November 2023
URBAN ART ONLINE LIMITED Unaudited accounts Contents
Page
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URBAN ART ONLINE LIMITED Company Information for the year ended 30 November 2023
Director
Luis Plaja SANCHEZ
Company Number
11079276 (England and Wales)
Registered Office
11 CARTWRIGHT STREET LONDON E1 8LY ENGLAND
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URBAN ART ONLINE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
573,297 
627,200 
Cash at bank and in hand
77,000 
52,434 
650,297 
679,634 
Creditors: amounts falling due within one year
(132,320)
(137,517)
Net current assets
517,977 
542,117 
Total assets less current liabilities
517,977 
542,117 
Creditors: amounts falling due after more than one year
(18,768)
(29,528)
Net assets
499,209 
512,589 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
499,208 
512,588 
Shareholders' funds
499,209 
512,589 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 30 November 2024 and were signed on its behalf by
Luis Plaja SANCHEZ Director Company Registration No. 11079276
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URBAN ART ONLINE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
URBAN ART ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11079276. The registered office is 11 CARTWRIGHT STREET, LONDON, E1 8LY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
89,094 
87,455 
Other creditors
43,226 
50,062 
132,320 
137,517 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,768 
29,528 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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