Company registration number 06337096 (England and Wales)
URBAN BLUE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
URBAN BLUE LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
37,322
33,088
Current assets
35,204
37,216
Creditors: amounts falling due within one year
(51,174)
(49,361)
Net current liabilities
(15,970)
(12,145)
Total assets less current liabilities
21,352
20,943
Creditors: amounts falling due after more than one year
(14,435)
(13,656)
Accruals and deferred income
(4,500)
(4,040)
Net assets
2,417
3,247
Capital and reserves
2,417
3,247
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to the director. The amount advanced was £121,614 (2023 - £98,841) and the amount repaid was £122,135 (2023 - £84,328). The balanced owed to the company by the director as at the balance sheet date was £13,586 (2023 - £14,108). The loan was unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Urban Blue Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Copthorne Business Suite, Copthorne Way, Copthorne, West Sussex, RH10 3PG.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
URBAN BLUE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
Mr J P Salisbury
Director
Company registration number 06337096 (England and Wales)