Company registration number 6229476 (England and Wales)
URBANMATT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
URBANMATT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
35
47
Current assets
18,805
10,023
Creditors: amounts falling due within one year
(480)
(495)
Net current assets
18,325
9,528
Total assets less current liabilities
18,360
9,575
Creditors: amounts falling due after more than one year
(110,154)
(100,866)
Net liabilities
(91,794)
(91,291)
Capital and reserves
(91,794)
(91,291)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within 'Creditors: amounts falling due after more than one year' are amounts owing to the Director, which will not be withdrawn from the business in the foreseeable future.
2
Employees
The company had the following employees in the current and prior periods:
2024
2023
Average employees
0
0
URBANMATT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
Urbanmatt Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Mount Cottage, 4 The Mount, Shrewsbury, Shropshire, United Kingdom, SY3 8PS.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 January 2025
Mr M Capps
Director
Company Registration Number 6229476