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COMPANY REGISTRATION NUMBER: 08843622
URBAN DEVELOPMENT PROJECTS (3) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
28 January 2024
URBAN DEVELOPMENT PROJECTS (3) LTD
FINANCIAL STATEMENTS
PERIOD FROM 30 JANUARY 2023 TO 28 JANUARY 2024
CONTENTS
PAGES
Statement of financial position
1 to 2
Notes to the financial statements
3 to 4
URBAN DEVELOPMENT PROJECTS (3) LTD
STATEMENT OF FINANCIAL POSITION
28 January 2024
28 Jan 24
29 Jan 23
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
1,180,853
1,178,853
Cash at bank and in hand
2,317
2,838
------------
------------
1,183,170
1,181,691
CREDITORS: amounts falling due within one year
5
( 1,920,660)
( 1,331,309)
------------
------------
NET CURRENT LIABILITIES
( 737,490)
( 149,618)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 737,490)
( 149,618)
CREDITORS: amounts falling due after more than one year
6
( 18,690)
( 23,333)
---------
---------
NET LIABILITIES
( 756,180)
( 172,951)
---------
---------
CAPITAL AND RESERVES
Called up share capital
2
2
Profit and loss account
( 756,182)
( 172,953)
---------
---------
SHAREHOLDER DEFICIT
( 756,180)
( 172,951)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 28 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
URBAN DEVELOPMENT PROJECTS (3) LTD
STATEMENT OF FINANCIAL POSITION (continued)
28 January 2024
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
S P Graham
Director
Company registration number: 08843622
URBAN DEVELOPMENT PROJECTS (3) LTD
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 30 JANUARY 2023 TO 28 JANUARY 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Selby Road, Leeds, LS9 0EW.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements have been prepared on the going concern basis. The director considers the going concern basis to be appropriate as he has confirmed his ongoing financial support of the company. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. DEBTORS
28 Jan 24
29 Jan 23
£
£
Trade debtors
28,600
28,600
Other debtors
1,152,253
1,150,253
------------
------------
1,180,853
1,178,853
------------
------------
5. CREDITORS: amounts falling due within one year
28 Jan 24
29 Jan 23
£
£
Bank loans and overdrafts
10,000
10,000
Trade creditors
6
Amounts due to related companies
1,581,617
745,616
Other creditors
329,043
575,687
------------
------------
1,920,660
1,331,309
------------
------------
6. CREDITORS: amounts falling due after more than one year
28 Jan 24
29 Jan 23
£
£
Bank loans and overdrafts
18,690
23,333
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