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Registration number: 12144343

The Urban Reno Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

Pages for filing with Registrar

 

The Urban Reno Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

The Urban Reno Company Limited

Company Information

Director

P Payne

Registered office

1st Floor
25 King Street
Bristol
BS1 4PB

Registered number

12144343

Accountant

Corrigan Accountants Limited 1st Floor
25 King Street
Bristol
BS1 4PB

 

The Urban Reno Company Limited

(Registration number: 12144343)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

56

187

Current assets

 

Debtors

5

5,487

463

Cash at bank and in hand

 

86

36,075

 

5,573

36,538

Creditors: Amounts falling due within one year

6

(6,817)

(33,800)

Net current (liabilities)/assets

 

(1,244)

2,738

Net (liabilities)/assets

 

(1,188)

2,925

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

(1,189)

2,924

Total equity

 

(1,188)

2,925

 

The Urban Reno Company Limited

(Registration number: 12144343)
Balance Sheet as at 31 August 2024

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the director on 29 May 2025
 

.........................................

P Payne
Director

 

The Urban Reno Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
25 King Street
Bristol
BS1 4PB

2

Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

The accounts have been prepared on a going concern basis which assumes that the company has sufficient funds to continue to trade for the foreseeable future. The directors have indicated their willingness to continue to support the company and accordingly the accounts have been prepared on the basis that the company is a going concern.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

The Urban Reno Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

Tangible fixed assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Equipment

25% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

The Urban Reno Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Tangible fixed assets

Equipment
 £

Cost

At 1 September 2023

526

At 31 August 2024

526

Depreciation

At 1 September 2023

339

Charge for the year

131

At 31 August 2024

470

Carrying amount

At 31 August 2024

56

At 31 August 2023

187

5

Debtors: amounts falling due within one year

2024
£

2023
£

Other debtors

1,867

463

Directors' loan accounts

3,620

-

5,487

463

 

The Urban Reno Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

6

Creditors

2024
£

2023
£

Amounts falling due within one year

Trade creditors

3,870

-

Owed to related party

-

31,350

Accruals

1,725

2,450

Corporation tax

1,222

-

6,817

33,800

7

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

         

8

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Director

-

34,970

(31,350)

3,620

         
       

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Director

(22,949)

184,895

(161,946)

-