Urban Abode (UK) Limited - Accounts to registrar (filleted) - small 18.2

Urban Abode (UK) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08122572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Urban Abode (UK) Limited

Urban Abode (UK) Limited (Registered number: 08122572)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


Urban Abode (UK) Limited (Registered number: 08122572)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 869 1,951

CURRENT ASSETS 136,098 92,419

CREDITORS
Amounts falling due within one year (43,984 ) (57,770 )
NET CURRENT ASSETS 92,114 34,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,983

36,600

CREDITORS
Amounts falling due after more than one
year

50,623

45,833
NET ASSETS/(LIABILITIES) 42,360 (9,233 )

CAPITAL AND RESERVES 42,360 (9,233 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Urban Abode (UK) Limited 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: 08122572

Registered office: 3-4 New Street
Basingstoke
Hampshire
RG21 7DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 March 2022 the company owed the director £26,474 (2021 £32,173) having withdrawn £5,699 (2021 withdrawn £5,508) in the year.



Urban Abode (UK) Limited (Registered number: 08122572)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 9 December 2022 and were signed by:





S D McCombie - Director