Company Registration No. 05620795 (England and Wales)
Urban Colour Limited
Unaudited accounts
for the year ended 30 November 2024
Urban Colour Limited
Unaudited accounts
Contents
Urban Colour Limited
Company Information
for the year ended 30 November 2024
Director
MICHAEL RAWLINSON
Company Number
05620795 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
United Kingdom
Accountants
CST ACCOUNTANCY SERVICES LTD
55 FURNACE CLOSE
NORTH HYKEHAM
LINCOLN
LN6 9ZR
Urban Colour Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
15
15
Creditors: amounts falling due within one year
(100)
(100)
Net current liabilities
(85)
(85)
Total assets less current liabilities
(85)
(85)
Creditors: amounts falling due after more than one year
(89,120)
(86,855)
Net liabilities
(89,205)
(86,940)
Called up share capital
400
400
Profit and loss account
(89,605)
(87,340)
Shareholders' funds
(89,205)
(86,940)
For the year ending 30 November 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 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 1 March 2025 and were signed on its behalf by
MICHAEL RAWLINSON
Director
Company Registration No. 05620795
Urban Colour Limited
Notes to the Accounts
for the year ended 30 November 2024
Urban Colour Limited is a private company, limited by shares, registered in England and Wales, registration number 05620795. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
13,429
13,429
Loans from directors
75,691
73,426
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).