Usherline Ltd - Period Ending 2023-04-01

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 T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Usherline Ltd

(Registration number: 05089061)
Balance Sheet as at 1 April 2023

	2023 £	2022 £
Fixed assets	617	1,301
Current assets	412,595	396,276
Prepayments and accrued income	-	401
Creditors: Amounts falling due within one year	(44,771)	(65,346)
Net current assets	367,824	331,331
Total assets less current liabilities	368,441	332,632
Accruals and deferred income	(1,210)	(1,150)
	367,231	331,482
Capital and reserves	367,231	331,482

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 17 July 2023.

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 (2022 - 1).

Usherline Ltd

(Registration number: 05089061)
Balance Sheet as at 1 April 2023

For the financial year ending 1 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

Approved and authorised by the director on 17 July 2023
 

......................................... Mr S J Mercieca Director