Urbanproof Limited Accounts

URBANPROOF LIMITED - Company Information






Urbanproof Limited

	Company No. 02692987
		Information for Filing with The Registrar
		31 December 2020

The Director presents her report and the accounts for the year ended 31 December 2020.

Principal activities
The principal activity of the company during the year under review was .




Director

The Director who served at any time during the year was as follows:

J. Gillbanks





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. Gillbanks
Director
31 December 2020

at	31 December 2020
Company No.		02692987	Notes	2020	2019
				£	£
Fixed assets

	Tangible assets		4	439,503	368,984


				439,503	368,984
Current assets

	Debtors		5	89,741	51,368

	Cash at bank and in hand			62,325	173,611
				152,066	224,979
Creditors: Amount falling due within one year			6	(12,806)	(11,866)
Net current assets				139,260	213,113
Total assets less current liabilities				578,763	582,097




Net assets				578,763	582,097

Capital and reserves
	Called up share capital			166	166
	Share premium account		7	263,934	263,934


	Profit and loss account		7	314,663	317,997

Total equity				578,763	582,097



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 December 2020
And signed on its behalf by:
J. Gillbanks
Director
31 December 2020

for the year ended 31 December 2020

General information

Its registered number is: 02692987

Its registered office is:

8 Roundhill

Kirby Muxloe

Leicester

LE9 2DY

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2020	2019
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	0

4	Tangible fixed assets
			Land and buildings	Total
			£	£
		Cost or revaluation
		At 1 January 2020	368,984	368,984
		Additions	70,519	70,519



		At 31 December 2020	439,503	439,503
		Depreciation






		Net book values
		At 31 December 2020	439,503	439,503
		At 31 December 2019	368,984	368,984

5	Debtors
			2020	2019
			£	£

		Amounts owed by group undertakings	24,844	-




		Other debtors	50,000	50,000
		Prepayments and accrued income	14,897	1,368
			89,741	51,368

6	Creditors:
		amounts falling due within one year
			2020	2019
			£	£







		Other taxes and social security	1,102	-

		Other creditors	11,104	10,769
		Accruals and deferred income	600	1,097
			12,806	11,866

Reserves

Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Profit and loss account - includes all current and prior period retained profits and losses.