Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31falsefalse2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-08-012 08613148 2023-08-01 2024-07-31 08613148 2022-08-01 2023-07-31 08613148 2024-07-31 08613148 2023-07-31 08613148 c:Director1 2023-08-01 2024-07-31 08613148 d:CurrentFinancialInstruments 2024-07-31 08613148 d:CurrentFinancialInstruments 2023-07-31 08613148 d:Non-currentFinancialInstruments 2024-07-31 08613148 d:Non-currentFinancialInstruments 2023-07-31 08613148 c:Micro-entities 2023-08-01 2024-07-31 08613148 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08613148 c:FullAccounts 2023-08-01 2024-07-31 08613148 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08613148 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 08613148









URBAN SHOPFITTERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
URBAN SHOPFITTERS LIMITED
REGISTERED NUMBER: 08613148

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Fixed assets
  
12,421
14,264

Current assets
  
170,718
103,256

Creditors: amounts falling due within one year
  
(244,527)
(240,722)

Net current liabilities
  
 
 
(73,809)
 
 
(137,466)

Total assets less current liabilities
  
(61,388)
(123,202)

Creditors: amounts falling due after more than one year
  
(53,444)
(76,633)

  

Net liabilities
  
(114,832)
(199,835)


  

Capital and reserves
  
(114,832)
(199,835)


Notes


General information

Urban Shopfitters Limited is a private company limited by share capital, incorporated in England an Wales, registration number 08613148. The address of the registered office is 291 Green Lanes, Palmer Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £66,065 (2023: £52,511), due to the company from the director. The amount drawn during the year was £90,349. The amount repaid during the year was £76,795. This loan has interest added and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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URBAN SHOPFITTERS LIMITED
REGISTERED NUMBER: 08613148
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mark Terence Pointer
Director

Date: 31 March 2025

The notes on page 3 form part of these financial statements.

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URBAN SHOPFITTERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholdes will contiue to financially support the company during this uncertain period. 

 
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