Company Registration No. 6656966 (England and Wales)
ALAN USHER LIMITED
Unaudited accounts
for the year ended 31 July 2022
ALAN USHER LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2022
ALAN USHER LIMITED
Company Information
for the year ended 31 July 2022
Directors
ALAN USHER
SUSAN USHER
Company Number
6656966 (England and Wales)
Registered Office
1 THE GLEN
3 HEATHER ROAD
BOURNEMOUTH
DORSET
BH10 5EE
UNITED KINGDOM
Accountants
Len Summerson
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
ALAN USHER LIMITED
Statement of Financial Position
as at 31 July 2022
Fixed assets
16,195
18,440
Current assets
102,591
41,179
Prepayments and accrued income
424
-
Creditors: amounts falling due within one year
(50,046)
(33,662)
Net current assets
52,969
7,517
Total assets less current liabilities
69,164
25,957
Accruals and deferred income
(5,696)
(360)
Capital and reserves
63,468
25,597
ALAN USHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6656966. The registered office is 1 THE GLEN, 3 HEATHER ROAD, BOURNEMOUTH, DORSET, BH10 5EE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 July 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2022
ALAN USHER
Director
Company Registration No. 6656966