Company Registration No. 09193372 (England and Wales)
Urzica Builders Ltd
Unaudited accounts
for the year ended 31 August 2024
Urzica Builders Ltd
Unaudited accounts
Contents
Urzica Builders Ltd
Company Information
for the year ended 31 August 2024
Company Number
09193372 (England and Wales)
Registered Office
81 Sundon Park Road
Luton
LU3 3AA
United Kingdom
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Urzica Builders Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
(2,474)
(2,928)
Creditors: amounts falling due within one year
(18,360)
(17,123)
Net current liabilities
(13,694)
(18,202)
Total assets less current liabilities
(11,189)
(17,628)
Creditors: amounts falling due after more than one year
(54,206)
(58,871)
Net liabilities
(65,395)
(76,499)
Called up share capital
10
10
Fair value reserve
(2,067)
-
Profit and loss account
(63,338)
(76,509)
Shareholders' funds
(65,395)
(76,499)
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 director acknowledges his 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Vasile Urzica
Director
Company Registration No. 09193372
Urzica Builders Ltd
Notes to the Accounts
for the year ended 31 August 2024
Urzica Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09193372. The registered office is 81 Sundon Park Road, Luton, LU3 3AA, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Urzica Builders Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
3,372
17,061
2,065
22,498
Additions
1,941
-
964
2,905
At 31 August 2024
5,313
17,061
3,029
25,403
At 1 September 2023
2,798
17,061
2,065
21,924
Charge for the year
733
-
241
974
At 31 August 2024
3,531
17,061
2,306
22,898
At 31 August 2024
1,782
-
723
2,505
At 31 August 2023
574
-
-
574
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(4,076)
(3,898)
Loans from directors
20,008
20,291
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
(655)
Other creditors
17,094
20,594
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Urzica Builders Ltd
Notes to the Accounts
for the year ended 31 August 2024
The company was under the control of Mr. Urzica & Mrs. Urzica throughout the current year. Mr. Urzica is the managing director.
No transactions with related parties were undertaken such as are required to be disclosed under
Financial Reporting Standards for Smaller Entities
11
Average number of employees
During the year the average number of employees was 1 (2023: 2).