22 August 2023 false No description of principal activity Taxfiler 2024.6 15088633 business:PrivateLimitedCompanyLtd 2023-08-22 2024-08-31 15088633 2023-08-21 15088633 2023-08-22 2024-08-31 15088633 business:AuditExempt-NoAccountantsReport 2023-08-22 2024-08-31 15088633 business:FilletedAccounts 2023-08-22 2024-08-31 15088633 2024-08-31 15088633 business:Director1 2023-08-22 2024-08-31 15088633 business:RegisteredOffice 2023-08-22 2024-08-31 15088633 core:WithinOneYear 2024-08-31 15088633 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15088633 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15088633 core:PreviouslyStatedAmount 2024-08-31 15088633 business:SmallEntities 2023-08-22 2024-08-31 15088633 countries:EnglandWales 2023-08-22 2024-08-31 15088633 core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15088633 (England and Wales)
Urban Packaging Limited Unaudited accounts for the period from 22 August 2023 to 31 August 2024
Urban Packaging Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Urban Packaging Limited Company Information for the period from 22 August 2023 to 31 August 2024
Director
Rohaan Javid
Company Number
15088633 (England and Wales)
Registered Office
Unit 53 Campus Road Listerhills Science Park Bradford West Yorkshire BD7 1HR England
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Urban Packaging Limited Statement of financial position as at 31 August 2024
2024
Notes
£
Current assets
Inventories
20,819
Debtors
4
13,392
Cash at bank and in hand
50,796
85,007
Creditors: amounts falling due within one year
5
(85,046)
Net current liabilities
(39)
Net liabilities
(39)
Capital and reserves
Called up share capital
100
Profit and loss account
(139)
Shareholders' funds
(39)
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Rohaan Javid Director Company Registration No. 15088633
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Urban Packaging Limited Notes to the Accounts for the period from 22 August 2023 to 31 August 2024
1
Statutory information
Urban Packaging Limited is a private company, limited by shares, registered in England and Wales, registration number 15088633. The registered office is Unit 53, Campus Road, Listerhills Science Park, Bradford, West Yorkshire, BD7 1HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024
£
Amounts falling due within one year
VAT
3,236
Trade debtors
8,241
Other debtors
1,815
13,292
Amounts falling due after more than one year
Other debtors
100
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Urban Packaging Limited Notes to the Accounts for the period from 22 August 2023 to 31 August 2024
5
Creditors: amounts falling due within one year
2024
£
Trade creditors
301
Taxes and social security
12
Other creditors
82,938
Loans from directors
1,795
85,046
6
Average number of employees
During the period the average number of employees was 2.
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