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Company Registration No. 04829982 (England and Wales)
Urban Aprons Ltd Unaudited accounts for the year ended 31 March 2024
Urban Aprons Ltd Unaudited accounts Contents
Page
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Urban Aprons Ltd Company Information for the year ended 31 March 2024
Directors
John D Hamilton Kate J Denham
Secretary
John D Hamilton
Company Number
04829982 (England and Wales)
Registered Office
11 Sandringham Court Dufours Place London W1F 7SL England
Accountants
Blue Cube Accountants Limited Britwell Grange Britwell Road Burnham SL1 8DF
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Urban Aprons Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,743 
5,090 
Current assets
Debtors
33,449 
4,685 
Cash at bank and in hand
25,148 
73,087 
58,597 
77,772 
Creditors: amounts falling due within one year
(22,713)
(27,106)
Net current assets
35,884 
50,666 
Total assets less current liabilities
44,627 
55,756 
Provisions for liabilities
Deferred tax
(2,186)
- 
Net assets
42,441 
55,756 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,341 
55,656 
Shareholders' funds
42,441 
55,756 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
John D Hamilton Director Company Registration No. 04829982
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Urban Aprons Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Urban Aprons Ltd is a private company, limited by shares, registered in England and Wales, registration number 04829982. The registered office is 11 Sandringham Court, Dufours Place , London, W1F 7SL, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
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Urban Aprons Ltd Notes to the Accounts for the year ended 31 March 2024
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,840 
12,987 
18,827 
Additions
5,245 
555 
5,800 
At 31 March 2024
11,085 
13,542 
24,627 
Depreciation
At 1 April 2023
4,438 
9,299 
13,737 
Charge for the year
793 
1,354 
2,147 
At 31 March 2024
5,231 
10,653 
15,884 
Net book value
At 31 March 2024
5,854 
2,889 
8,743 
At 31 March 2023
1,402 
3,688 
5,090 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,258 
3,045 
Accrued income and prepayments
- 
1,098 
Other debtors
28,191 
542 
33,449 
4,685 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,975 
25,007 
Loans from directors
1,738 
1,949 
Accruals
- 
150 
22,713 
27,106 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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