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Company registration number: 09340232
Urban Delux Ltd
Unaudited filleted financial statements
30 September 2024
Urban Delux Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Urban Delux Ltd
Directors and other information
Directors Mr Samuel L Culshaw
Mr Nicholas J Warman
Company number 09340232
Registered office Unit 3 Grantham Road
Radcliffe On Trent
Nottingham
NG12 2JB
Business address Unit 3 Grantham Road
Radcliffe On Trent
Nottingham
NG12 2JP
Accountants Iliffe Poulter Limited
1a Bonington Road
Mapperley
Nottingham
NG3 5JR
Urban Delux Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 25,429 26,244
_______ _______
Current assets 405,407 412,238
Creditors: amounts falling due within one year ( 412,819) ( 412,907)
_______ _______
Net current liabilities ( 7,412) ( 669)
_______ _______
Total assets less current liabilities 18,017 25,575
Creditors: amounts falling due after more than one year ( 13,111) ( 22,945)
Accruals and deferred income ( 4,735) ( 2,513)
_______ _______
Net assets 171 117
_______ _______
Capital and reserves 171 117
_______ _______
Notes to the financial statements
Urban Delux Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Samuel L Culshaw 2,975 ( 550) - 2,425
Mr Nicholas J Warman 2,975 ( 550) - 2,425
_______ _______ _______ _______
5,950 ( 1,100) - 4,850
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Samuel L Culshaw ( 14,226) - 17,201 2,975
Mr Nicholas J Warman ( 19,898) - 22,873 2,975
_______ _______ _______ _______
( 34,124) - 40,074 5,950
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2025 , and are signed on behalf of the board by:
Mr Nicholas J Warman
Director
Company registration number: 09340232
The company is a private company limited by shares, registered in England.