U S BOOKING SERVICES LIMITED

Company Registration Number:
SC191330 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

U S BOOKING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

U S BOOKING SERVICES LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 230,780 233,128
Total fixed assets: 230,780 233,128
Current assets
Debtors:   489,331 405,236
Cash at bank and in hand: 816,233 854,623
Total current assets: 1,305,564 1,259,859
Creditors: amounts falling due within one year:   (324,562) (313,632)
Net current assets (liabilities): 981,002 946,227
Total assets less current liabilities: 1,211,782 1,179,355
Total net assets (liabilities): 1,211,782 1,179,355
Capital and reserves
Called up share capital: 16,000 16,000
Profit and loss account: 1,195,782 1,163,355
Shareholders funds: 1,211,782 1,179,355

The notes form part of these financial statements

U S BOOKING SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2022
and signed on behalf of the board by:

Name: I T Stewart
Status: Director

The notes form part of these financial statements

U S BOOKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

U S BOOKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 25 25

U S BOOKING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 434,639
Additions 25,152
At 30 November 2021 459,791
Depreciation
At 01 December 2020 201,511
Charge for year 27,500
At 30 November 2021 229,011
Net book value
At 30 November 2021 230,780
At 30 November 2020 233,128