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Logo On Report
Registered Number: 14376489
England and Wales

 

 

 

URBANUS PRESS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Urbanus Press Ltd for the year ended 31 August 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at


http://rulebook.accaglobal.com.


This report is made solely to the member of Urbanus Press Ltd, as a body, in accordance with the terms of our engagement letter dated 26 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Urbanus Press Ltd and state those matters that we have agreed to state to the Board of Urbanus Press Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at


http://www.accaglobal.com/factsheet163.


To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urbanus Press Ltd and its members as a body for our work or for this report. It is your duty to ensure that Urbanus Press Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Urbanus Press Ltd. You consider that Urbanus Press Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Urbanus Press Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


Mr Simon Waters FCCA
SJW Accountants

Casterton Suite, Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
25 May 2025
1
  2024   2023
    £ £   £ £
Current assets 49      341   
Creditors: amount falling due within one year (3,023)     (2,711)  
Net current assets   (2,974)     (2,370)
Total assets less current liabilities   (2,974)     (2,370)
Net assets   (2,974)     (2,370)
 

         
Capital and reserves   (2,974)     (2,370)
 
NOTES TO THE ACCOUNTS

General Information
Urbanus Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 14376489, registration address Casterton Suite, Burton-in-Kendal, Carnforth, LA6 1NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

1 Director served in the year.
Average number of employees during the year was 1 (2023 : 1).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 25 May 2025 and were signed by:


--------------------------------
Peter James Mitchell
Director
2