Registered number
11318396
Urbanstyle Developments Ltd
Filleted Accounts
30 April 2024
Urbanstyle Developments Ltd
Registered number: 11318396
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Stocks 931,322 931,322
Cash at bank and in hand 44,000 44,199
975,322 975,521
Creditors: amounts falling due within one year 3 (823,492) (770,843)
Net current assets 151,830 204,678
Net assets 151,830 204,678
Capital and reserves
Called up share capital 3 3
Profit and loss account 151,827 204,675
Shareholders' funds 151,830 204,678
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Banks
Director
Approved by the board on 17 January 2025
Urbanstyle Developments Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 52,492 52,492
Other creditors 771,000 718,351
823,492 770,843
4 Other information
Urbanstyle Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129b High Street
Stevenage
Herts
SG1 3HS
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