Registered number
02033398
Ursidae Limited
Filleted Abridged Accounts
31 October 2024
Ursidae Limited
Registered number: 02033398
Abridged Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 42,929 42,952
42,929 42,952
Current assets
Debtors 4 1,207 1,331
Cash at bank and in hand 3,846 4,418
5,053 5,749
Creditors: amounts falling due within one year (4,448) (3,901)
Net current assets 605 1,848
Total assets less current liabilities 43,534 44,800
Net assets 43,534 44,800
Capital and reserves
Called up share capital 8 8
Revaluation reserve 5 49,992 49,992
Profit and loss account (6,466) (5,200)
Shareholders' funds 43,534 44,800
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Peter Simmons
Director
Approved by the board on 30 May 2025
Ursidae Limited
Notes to the Abridged Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charge contributions and donations for capital maintenance.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings not depreciated
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Total
£
Cost
At 1 November 2023 53,482
At 31 October 2024 53,482
Depreciation
At 1 November 2023 10,530
Charge for the year 23
At 31 October 2024 10,553
Net book value
At 31 October 2024 42,929
At 31 October 2023 42,952
4 Debtors 2024 2023
£ £
Amounts due after more than one year included in debtors - -
5 Revaluation reserve 2024 2023
£ £
At 1 November 2023 49,992 49,992
Gain on revaluation of land and buildings - -
Deferred taxation arising on the revaluation of land and buildings - -
At 31 October 2024 49,992 49,992
6 Other information
Ursidae Limited is a private company limited by shares and incorporated in England. Its registered office is:
Woodside
Smiths Green, Takely
Bishops Stortford
Herts
CM22 6NX
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