2022-12-01 11676531 2023-01-31 11676531 2022-12-01 2023-01-31 11676531 2022-11-30 11676531 2021-12-01 2022-11-30 11676531 uk-core:WithinOneYear 2022-11-30 11676531 uk-core:WithinOneYear 2023-01-31 11676531 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11676531 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11676531 uk-bus:Director1 2022-12-01 2023-01-31 iso4217:GBP xbrli:pure 11676531 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-01-31 11676531 uk-bus:FRS102 2022-12-01 2023-01-31 11676531 uk-bus:FullAccounts 2022-12-01 2023-01-31 11676531 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-01-31
Draft
Ushers Wholesale Limited
Registered Number:11676531
For the period ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 31 January 2023
Ushers Wholesale Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
11676531
As at 31 January 2023
Ushers Wholesale Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
39,357
39,357
2
39,357
39,357
Current assets
Trade and other receivables
35,194
35,194
3
5,933
Cash and cash equivalents
5,933
41,127
41,127
Trade and other payables: amounts falling due within one
year
(55,532)
(55,532)
4
(14,405)
(14,405)
Net current liabilities
Total assets less current liabilities
24,952
24,952
24,952
Net assets
24,952
Capital and reserves
Retained earnings
24,952
24,952
24,952
24,952
Shareholders' funds
For the period ended 31 January 2023 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 of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Usher Director
These financial statements were approved and authorised for issue by the Board on 24 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the period ended 31 January 2023
Ushers Wholesale Limited
Notes to the Financial Statements
Statutory Information
Ushers Wholesale Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11676531.
Registered address:
Unit 4 Murston Business Centre
Norman Road
Ashford
Kent
TN23 7AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 December 2022
59,543
At 31 January 2023
59,543
Provision for depreciation and impairment
At 01 December 2022
20,186
At 31 January 2023
20,186
At 31 January 2023
Net book value
39,357
At 30 November 2022
39,357
3. Trade and other receivables
2022
2023
£
£
Trade debtors
31,951
31,951
Other debtors
3,243
3,243
35,194
35,194
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5
Draft
For the period ended 31 January 2023
Ushers Wholesale Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
(1)
Other creditors
55,533
55,533
55,532
55,532
5. Average number of persons employed
During the year the average number of employees was 0
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