Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302023-10-0111falseNo description of principal activity8falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10233063 2023-10-01 2024-09-30 10233063 2022-10-01 2023-09-30 10233063 2024-09-30 10233063 2023-09-30 10233063 c:Director1 2023-10-01 2024-09-30 10233063 c:Director2 2023-10-01 2024-09-30 10233063 d:CurrentFinancialInstruments 2024-09-30 10233063 d:CurrentFinancialInstruments 2023-09-30 10233063 d:Non-currentFinancialInstruments 2024-09-30 10233063 d:Non-currentFinancialInstruments 2023-09-30 10233063 c:Micro-entities 2023-10-01 2024-09-30 10233063 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10233063 c:FullAccounts 2023-10-01 2024-09-30 10233063 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10233063 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 10233063



 
ACCOUNTS PRODUCED USING DEMONSTRATION SOFTWARE
 



URBAN & RURAL (AMPTHILL) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
URBAN & RURAL (AMPTHILL) LIMITED
REGISTERED NUMBER: 10233063

BALANCE SHEET       AS AT 30 SEPTEMBER 2024
ACCOUNTS PRODUCED USING DEMONSTRATION SOFTWARE

2024
2023
£
£


Fixed assets
7,436
5,641

Current assets
106,442
109,169

Creditors: amounts falling due within one year
(121,004)
(97,566)

Net current (liabilities)/assets
 
 
(14,562)
 
 
11,603

Total assets less current liabilities
(7,126)
17,244

Creditors: amounts falling due after more than one year
(26,942)
(17,135)


Net (liabilities)/assets
(34,068)
109



Capital and reserves
(34,068)
109


Notes


General information

Urban & Rural (Ampthill) Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 11 (2023 - 8).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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URBAN & RURAL (AMPTHILL) LIMITED
REGISTERED NUMBER: 10233063
    
BALANCE SHEET (CONTINUED)      AS AT 30 SEPTEMBER 2024
ACCOUNTS PRODUCED USING DEMONSTRATION SOFTWARE

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 June 2025.




B Denness
P Taylor
Director
Director

 
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