6 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06932270 2023-07-01 2024-06-30 06932270 2024-06-30 06932270 2023-06-30 06932270 2022-07-01 2023-06-30 06932270 2023-06-30 06932270 2022-06-30 06932270 bus:RegisteredOffice 2023-07-01 2024-06-30 06932270 bus:Director1 2023-07-01 2024-06-30 06932270 bus:Director2 2023-07-01 2024-06-30 06932270 core:WithinOneYear 2024-06-30 06932270 core:WithinOneYear 2023-06-30 06932270 bus:Micro-entities 2023-07-01 2024-06-30 06932270 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06932270 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06932270 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06932270 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 06932270
Urban Trading Grp Ltd
Unaudited filleted financial statements
30 June 2024
Urban Trading Grp Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Urban Trading Grp Ltd
Directors and other information
Directors N J Savjani
S Patel
Company number 06932270
Registered office Unit 7 Bevan Close
Finedon Road Industrial Estate
Wellingborough
Northamptonshire
NN8 4BL
Urban Trading Grp Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 31,054 43,844
_______ _______
Current assets 341,278 291,954
Prepayments and accrued income 684 841
_______ _______
341,962 292,795
Creditors: amounts falling due within one year ( 222,231) ( 194,288)
_______ _______
Net current assets 119,731 98,507
_______ _______
Total assets less current liabilities 150,785 142,351
Provisions for liabilities ( 8,188) ( 8,188)
Accruals and deferred income ( 4,924) ( 2,500)
_______ _______
Net assets 137,673 131,663
_______ _______
Capital and reserves 137,673 131,663
_______ _______
Notes to the financial statements
Urban Trading Grp Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £24,960 (2023 - £28,340) to N Savjani and £13,223 (2023 - £13,223) to S Patel who are both directors of the company.
For the 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.
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 29 April 2025 , and are signed on behalf of the board by:
N J Savjani S Patel
Director Director
Company registration number: 06932270
The company is a private company limited by shares, registered in England and Wales.