The Urban Sawmill Ltd - Accounts to registrar (filleted) - small 22.3

The Urban Sawmill Ltd - Accounts to registrar (filleted) - small 22.3

THE URBAN SAWMILL LTD - Company Information

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REGISTERED NUMBER: 10368279 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

The Urban Sawmill Ltd
The Urban Sawmill Ltd (Registered number: 10368279)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Balance Sheet 1


The Urban Sawmill Ltd (Registered number: 10368279)

Balance Sheet
30 September 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 23,401 18,206

CURRENT ASSETS 47,158 80,578

CREDITORS
Amounts falling due within one year (33,994 ) (54,134 )
NET CURRENT ASSETS 13,164 26,444
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,565
44,650

CREDITORS
Amounts falling due after more than one
year
9,412
16,209
NET ASSETS 27,153 28,441

CAPITAL AND RESERVES 27,153 28,441

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Urban Sawmill Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10368279

Registered office: Telephone House
18 Christchurch Road
Bournemouth
BH1 3NE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



Page 1 continued...
The Urban Sawmill Ltd (Registered number: 10368279)

Balance Sheet - continued
30 September 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2022 and were signed on its behalf by:




C J Davies - Director



K Z Czapnik - Director


Page 2