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Registration number: 11421553

Urban Bristol Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Urban Bristol Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Urban Bristol Limited

Company Information

Director

JMJ Hart

Company secretary

JMJ Hart

Registered office

3 Hardings Terrace
Clovelly Road
Bristol
BS5 7NT

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Urban Bristol Limited

(Registration number: 11421553)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

16,104

21,472

Current assets

41,156

53,367

Creditors: Amounts falling due within one year

(43,099)

(31,858)

Net current (liabilities)/assets

(1,943)

21,509

Total assets less current liabilities

14,161

42,981

Creditors: Amounts falling due after more than one year

(4,392)

(6,092)

Accruals and deferred income

(1,600)

(3,000)

 

8,169

33,889

Capital and reserves

8,169

33,889

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Hardings Terrace
Clovelly Road
Bristol
BS5 7NT

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

3

Related party transactions

Transactions with the director

 

Urban Bristol Limited

(Registration number: 11421553)
Balance Sheet as at 30 June 2024

2024

At 1 July 2023
£

At 30 June 2024
£

A Seretny

Directors loan account

17,678

-

JMJ Hart

Directors loan account

14,099

18,794

2023

At 1 July 2022
£

At 30 June 2023
£

A Seretny

Directors loan account

(102,732)

17,678

JMJ Hart

Directors loan account

(110,666)

14,099

For the financial year ending 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2024
 

.........................................
JMJ Hart
Company secretary and director