Company registration number 12146779 (England and Wales)
USBORNE & THORNE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
USBORNE & THORNE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,391
5,341
Current assets
14,956
20,169
Prepayments and accrued income
2,255
1,713
Creditors: amounts falling due within one year
(8,905)
(12,788)
Net current assets
8,306
9,094
Total assets less current liabilities
11,697
14,435
Creditors: amounts falling due after more than one year
(9,254)
(10,000)
Net assets
2,443
4,435
Capital and reserves
2,443
4,435
Usborne & Thorne Limited is a private company limited by shares incorporated in England and Wales. The registered office is 76 Portland Place, Marylebone, London, W1B 1NT.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 16 December 2022 and are signed on its behalf by:
Mr P G Usborne
Director
Company registration number 12146779 (England and Wales)
