Company Registration No. 12112693 (England and Wales)
Urbs Travel Limited
Unaudited accounts
for the year ended 31 July 2021
Urbs Travel Limited
Unaudited accounts
Contents
Urbs Travel Limited
Company Information
for the year ended 31 July 2021
Director
William von Behr
Company Number
12112693 (England and Wales)
Registered Office
OLD HAM FARM HAM LANE
CHARLTON KINGS
CHELTENHAM
GL52 6NJ
UNITED KINGDOM
Accountants
Accounts Lab Ltd
The Leeming Building
Vicar Lane
Leeds
West Yorkshire
LS2 7JF
Urbs Travel Limited
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
61,099
12
Creditors: amounts falling due within one year
(11,748)
(11,897)
Net current assets/(liabilities)
50,178
(11,885)
Net assets/(liabilities)
50,766
(11,885)
Called up share capital
120
1
Profit and loss account
(100,204)
(11,886)
Shareholders' funds
50,766
(11,885)
For the year ending 31 July 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2021 and were signed on its behalf by
William von Behr
Director
Company Registration No. 12112693
Urbs Travel Limited
Notes to the Accounts
for the year ended 31 July 2021
Urbs Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 12112693. The registered office is OLD HAM FARM HAM LANE, CHARLTON KINGS, CHELTENHAM, GL52 6NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Urbs Travel Limited
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
10,998
10,997
7
Share capital
2021
2020
Allotted, called up and fully paid:
119,721 Ordinary shares of £0.001 each
119.72
1.00
Shares issued during the period:
118,721 Ordinary shares of £0.001 each
118.72
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).