Registered Number NI621290

URBAN TRADING (DERRY) LTD

Micro-entity Accounts

30 November 2024

URBAN TRADING (DERRY) LTD Registered Number NI621290

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
18,070
14,646
Current Assets
137,320
126,541
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(78,120)
(48,529)
Net current assets (liabilities)
59,200
78,012
Total assets less current liabilities
77,270
92,658
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(4,788)
(3,882)
Accruals and deferred income
0
0
Total net assets (liabilities)
72,482
88,776
Capital and reserves
72,482
88,776
  • For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2025

And signed on their behalf by:
Michael McGonagle, Director
Peter Crossan, Director

URBAN TRADING (DERRY) LTD Registered Number NI621290

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 5 4