URLBOX Ltd
Annual report and unaudited accounts
for the year ended 31 October 2022
URLBOX Ltd
Statement of Financial Position
as at 31 October 2022
Fixed assets
48,045
58,794
Current assets
317,627
380,876
Prepayments and accrued income
1,616
728
Creditors: amounts falling due within one year
(16,833)
(57,322)
Net current assets
302,410
324,282
Total assets less current liabilities
350,455
383,076
Creditors: amounts falling due after more than one year
(27,634)
(36,306)
Accruals and deferred income
(585)
-
Net assets
322,236
346,770
Capital and reserves
322,236
346,770
URLBOX Ltd is a private company, limited by shares, registered in England and Wales, registration number 08267269. The registered office is 53 Shaftesbury Avenue, Roundhay, Leeds, LS8 1DR.
2 Director's advances, credit and guarantees
The company made an unsecured, interest bearing loan of £11,086 to the directors as at 31 October 2022. This was cleared after the year end.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
URLBOX Ltd
Statement of Financial Position
as at 31 October 2022 (continued)
For the year ending 31 October 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2023
C Roebuck
Director
Company Registration No. 08267269