Company Registration No. 13581393 (England and Wales)
Urban Construction South West Limited
Unaudited accounts
for the year ended 31 August 2024
Urban Construction South West Limited
Unaudited accounts
Contents
Urban Construction South West Limited
Company Information
for the year ended 31 August 2024
Directors
Luke Jones
Stuart Biggs
Christopher Humphries
Company Number
13581393 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Urban Construction South West Limited
Statement of financial position
as at 31 August 2024
Tangible assets
11,995
15,589
Cash at bank and in hand
81,794
74,327
Creditors: amounts falling due within one year
(104,811)
(47,133)
Net current assets
10,908
54,916
Total assets less current liabilities
22,903
70,505
Creditors: amounts falling due after more than one year
(12,599)
(20,207)
Called up share capital
30
30
Profit and loss account
10,274
50,268
Shareholders' funds
10,304
50,298
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by
Luke Jones
Director
Company Registration No. 13581393
Urban Construction South West Limited
Notes to the Accounts
for the year ended 31 August 2024
Urban Construction South West Limited is a private company, limited by shares, registered in England and Wales, registration number 13581393. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
29,669
-
29,669
At 31 August 2024
29,669
404
30,073
At 1 September 2023
14,080
-
14,080
Charge for the year
3,897
101
3,998
At 31 August 2024
17,977
101
18,078
At 31 August 2024
11,692
303
11,995
At 31 August 2023
15,589
-
15,589
Urban Construction South West Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
25,322
27,722
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,804
-
Trade creditors
69,774
22,204
Taxes and social security
13,528
5,132
Loans from directors
1,358
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,599
20,207
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).