Urswick Trading Ltd 12809946 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 12809946 2023-09-01 2024-08-31 12809946 2024-08-31 12809946 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12809946 bus:Micro-entities 2023-09-01 2024-08-31 12809946 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12809946 bus:FilletedAccounts 2023-09-01 2024-08-31 12809946 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12809946 bus:RegisteredOffice 2023-09-01 2024-08-31 12809946 bus:Director1 2023-09-01 2024-08-31 12809946 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12809946 countries:AllCountries 2023-09-01 2024-08-31 12809946 2022-09-01 2023-08-31 12809946 2023-08-31 12809946 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12809946

Urswick Trading Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Urswick Trading Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Urswick Trading Ltd

Company Information

Director

Mr Chris Tate

Registered office

C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

Accountants

Bissell & Brown Midlands Ltd
Chartered Certified Accountants
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

Urswick Trading Ltd

(Registration number: 12809946)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

264

529

Current assets

9,340

3,587

Creditors: Amounts falling due within one year

(5,921)

(1,034)

Net current assets

3,419

2,553

Total assets less current liabilities

3,683

3,082

Accruals and deferred income

(450)

(450)

 

3,233

2,632

Capital and reserves

3,233

2,632


 

For the financial year ending 31 August 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 29 April 2025
 

.........................................
Mr Chris Tate
Director

   
     
 

Urswick Trading Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 12809946.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the director on 29 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

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