Usherline Ltd - Period Ending 2022-04-01

Usherline Ltd 05089061 false 2021-04-02 2022-04-01 2022-04-01 The principal activity of the company is IT Consultant Digita Accounts Production Advanced 6.30.9574.0 true 05089061 2021-04-02 2022-04-01 05089061 2022-04-01 05089061 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-01 05089061 bus:Micro-entities 2021-04-02 2022-04-01 05089061 bus:AuditExemptWithAccountantsReport 2021-04-02 2022-04-01 05089061 bus:FullAccounts 2021-04-02 2022-04-01 05089061 bus:SmallCompaniesRegimeForAccounts 2021-04-02 2022-04-01 05089061 bus:RegisteredOffice 2021-04-02 2022-04-01 05089061 bus:CompanySecretary1 2021-04-02 2022-04-01 05089061 bus:Director1 2021-04-02 2022-04-01 05089061 bus:PrivateLimitedCompanyLtd 2021-04-02 2022-04-01 05089061 countries:AllCountries 2021-04-02 2022-04-01 05089061 2020-04-02 2021-04-01 05089061 2021-04-01 05089061 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-01 iso4217:GBP xbrli:pure

Registration number: 05089061

Usherline Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 1 April 2022

Usherline Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Usherline Ltd

Company Information

Director

Mr S J Mercieca

Company secretary

Ms M Mercieca

Registered office

7 Southbourne Gardens
Bath
BA1 6LZ

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Usherline Ltd

(Registration number: 05089061)
Balance Sheet as at 1 April 2022

	2022 £	2021 £
Fixed assets	1,301	889
Current assets	396,276	298,589
Prepayments and accrued income	401	-
Creditors: Amounts falling due within one year	(65,346)	(44,051)
Net current assets	331,331	254,538
Total assets less current liabilities	332,632	255,427
Accruals and deferred income	(1,150)	-
	331,482	255,427
Capital and reserves	331,482	255,427

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Southbourne Gardens
Bath
BA1 6LZ
England

These financial statements were authorised for issue by the director on 30 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 1 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Usherline Ltd

(Registration number: 05089061)
Balance Sheet as at 1 April 2022

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 June 2022

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

Mr S J Mercieca
Director