Registered Number 09669701

USHER JOINERY SEVICES LIMITED

Micro-entity Accounts

30 June 2023

USHER JOINERY SEVICES LIMITED Registered Number 09669701

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
37,516
35,679
Current Assets
29,984
38,936
Creditors: amounts falling due within one year
(4,629)
(9,696)
Net current assets (liabilities)
25,355
29,240
Total assets less current liabilities
62,871
64,919
Creditors: amounts falling due after more than one year
(29,945)
(33,809)
Total net assets (liabilities)
32,926
31,110
Capital and reserves
32,926
31,110
  • For the year ending 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2023

And signed on their behalf by:
Laurence Usher, Director

USHER JOINERY SEVICES LIMITED Registered Number 09669701

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2