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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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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|
|---|---|---|