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Company registration number: 06147995
Urbanbuild (Northern) Limited
Unaudited filleted financial statements
31 March 2024
Urbanbuild (Northern) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Urbanbuild (Northern) Limited
Directors and other information
Directors Mr P A Kearns
Secretary P A Kearns
Company number 06147995
Registered office Unit 4 Pinewood Park
Lon Parcwr Industrial Estate
Ruthin
Denbighshire
LL15 1NJ
Accountants Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Urbanbuild (Northern) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Urbanbuild (Northern) Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Urbanbuild (Northern) Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Urbanbuild (Northern) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Urbanbuild (Northern) Limited and state those matters that we have agreed to state to the board of directors of Urbanbuild (Northern) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urbanbuild (Northern) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Urbanbuild (Northern) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Urbanbuild (Northern) Limited. You consider that Urbanbuild (Northern) Limited 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 financial statements of Urbanbuild (Northern) Limited. 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 financial statements.
Lynda Roberts & Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
27 June 2025
Urbanbuild (Northern) Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets - 9,732
_______ _______
Current assets 224,744 471,983
Creditors: amounts falling due within one year ( 146,605) ( 419,011)
_______ _______
Net current assets 78,139 52,972
_______ _______
Total assets less current liabilities 78,139 62,704
Creditors: amounts falling due after more than one year ( 11,443) ( 15,794)
Accruals and deferred income ( 1,350) ( 1,350)
_______ _______
Net assets 65,346 45,560
_______ _______
Capital and reserves 65,346 45,560
_______ _______
Urbanbuild (Northern) Limited
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr P A Kearns
Director
Company registration number: 06147995
The company is a private company limited by shares, registered in England & Wales.