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← Urban Extreme Ltd

2024-04-30-accounts

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Directors report

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Accountants report

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Statement of financial position

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Employee numbers

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Directors advances credits and guarantees

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DRAFT financial statements 14 October 2024 14:40:59

Urban Extreme Limited

Unaudited financial statements for the year ended 30 April 2024

Roby Brimley & Co Ltd

DRAFT financial statements 14 October 2024 14:40:59

Urban Extreme Limited Company limited by guarantee

Contents

Page
Directors and other information 1
Directors report 2
Accountants report 3
Income statement 4
Statement of financial position and notes to the financial statements 5 - 6

DRAFT financial statements 14 October 2024 14:40:59

Urban Extreme Limited Company limited by guarantee

Directors and other information

Directors Mr Jason Keith Mrs Jane Keith Company number 08493279 Registered office Urban Extreme Skatepark James Freel Close Barrow-In-Furness Cumbria LA14 2NW Business address James Freel Close Barrow-in-Furness Cumbria LA14 2NW Accountants Roby Brimley & Co Ltd 5 Farrington Street Chorley Lancashire PR7 1DY

Page 1

DRAFT financial statements 14 October 2024 14:40:59

Urban Extreme Limited Company limited by guarantee

Directors report Year ended 30 April 2024

The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2024.

Directors

The directors who served the company during the year were as follows:

Mr Jason Keith Mrs Jane Keith

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on .............................. and signed on behalf of the board by:

..............................

Mr Jason Keith Director

Page 2

DRAFT financial statements 14 October 2024 14:41:00

Urban Extreme Limited Company limited by guarantee

Report to the board of directors on the preparation of the unaudited statutory financial statements of Urban Extreme Limited Year ended 30 April 2024

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the income statement, statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Roby Brimley & Co Ltd Accountants & Tax Advisors

5 Farrington Street Chorley Lancashire PR7 1DY

Page 3

DRAFT financial statements 14 October 2024 14:41:00

Urban Extreme Limited Company limited by guarantee

Income statement Year ended 30 April 2024

Turnover
Staff costs
Depreciation and other amounts written off assets
Other charges
(Loss)/profit		 2024
£
78,654
)
(19,651
)
(7,109
)
(52,237
)
(343		 2023
£
84,311
)
(24,338
)
(8,329
)
(47,361
4,283

Page 4

DRAFT financial statements 14 October 2024 14:41:00

Urban Extreme Limited Company limited by guarantee

Statement of financial position 30 April 2024

Fixed assets
Current assets
Creditors: amounts falling due within one year
Net current liabilities
Total assets less current liabilities
Creditors: amounts falling due after more than one year
Accruals and deferred income
Net assets
Capital and reserves		 2024
£
67,015
6,931
)
(8,318
)
(1,387
65,628
)
(3,750
)
(1,590
60,288
60,288		 2023
£
73,985
10,465
)
(15,809
)
(5,344
68,641
)
(6,750
)
(1,260
60,631
60,631

Page 5

DRAFT financial statements 14 October 2024 14:41:00

Urban Extreme Limited Company limited by guarantee

Statement of financial position (continued) Year ended 30 April 2024

Notes to the financial statements

1. Directors advances, credits and guarantees

For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

The financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on ................................., and are signed on behalf of the board by:

Mr Jason Keith

Director

Company registration number: 08493279

The company is a private company limited by guarantee, registered in England and Wales.

Page 6

DRAFT financial statements 14 October 2024 14:41:01

Urban Extreme Limited Company limited by guarantee

The following pages do not form part of the statutory accounts.

DRAFT financial statements 14 October 2024

Urban Extreme Limited Company limited by guarantee

Detailed income statement Year ended 30 April 2024

Turnover
Sales
Staff costs
Wages and salaries
Depreciation and other amounts written off assets
Depreciation of tangible assets
Other charges
Rent payable
Rates
Insurance
Light and heat
Repairs and maintenance
Printing, postage and stationery
Advertising
Telephone
Accountancy fees
Bank charges
General expenses
Bank interest paid
Other interest payable and similar charges		 2024
£
78,654
78,654
)
(19,651
)
(19,651
)
(7,109
)
(7,109
)
(27,600
)
(212
)
(3,750
)
(3,011
)
(5,490
)
(968
-
)
(342
)
(1,530
)
(333
)
(7,573
)
(210
)
(1,218
)
(52,237		 2023
£
84,311
84,311
)
(24,338
)
(24,338
)
(8,329
)
(8,329
)
(21,700
)
(3,285
)
(3,010
)
(2,973
)
(5,433
)
(667
)
(269
)
(422
)
(1,530
)
(636
)
(6,208
)
(285
)
(943
)
(47,361