Accounts Submission
Accounts Submission
URBAN SQUID APPAREL LTD
Company Registration Number:
12846836
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2023
Period of accounts
Start date: 01 September 2022
End date: 31 August 2023
URBAN SQUID APPAREL LTD
Contents of the Financial Statements
for the Period Ended 31 August 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
URBAN SQUID APPAREL LTD
Company Information
for the Period Ended 31 August 2023
Director: |
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Registered office: |
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Company Registration Number: |
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URBAN SQUID APPAREL LTD
Directors' Report Period Ended 31 August 2023
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
URBAN SQUID APPAREL LTD
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
URBAN SQUID APPAREL LTD
Balance sheet continued
As at 31 August 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 9 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
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2. Employees
2023
2022Average number of employees during the period 1 1 During the period of 01/09/2022 - 31/08/2023, the company had not made any profit to be taxed on.
URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
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3. Off balance sheet disclosure
No
URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
4. Intangible assets
Other | Total | |
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Cost | £ | £ |
At 01 September 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2023 |
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Amortisation | ||
Amortisation at 01 September 2022 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 August 2023 | - | - |
Net book value | ||
Net book value at 31 August 2023 |
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Net book value at 31 August 2022 |
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URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
5. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 September 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2023 |
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Depreciation | ||
At 01 September 2022 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 August 2023 | - | - |
Net book value | ||
At 31 August 2023 |
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At 31 August 2022 |
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URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
6. Debtors
2023 £ |
2022 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
7.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
8.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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URBAN SQUID APPAREL LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
9. Revaluation reserve
2023 £ |
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Balance at 01 September 2022 |
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Surplus or deficit after revaluation |
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Balance at 31 August 2023 |
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