USH Entertainments Ltd 11053499 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11053499 2022-12-01 2023-11-30 11053499 2023-11-30 11053499 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11053499 bus:Micro-entities 2022-12-01 2023-11-30 11053499 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11053499 bus:FullAccounts 2022-12-01 2023-11-30 11053499 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11053499 bus:RegisteredOffice 2022-12-01 2023-11-30 11053499 bus:Director1 2022-12-01 2023-11-30 11053499 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11053499 countries:AllCountries 2022-12-01 2023-11-30 11053499 2021-12-01 2022-11-30 11053499 2022-11-30 11053499 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11053499

USH Entertainments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

USH Entertainments Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

USH Entertainments Ltd

Company Information

Director

Mr Mark Usher

Registered office

19 Mount Road
Denton
East Sussex
BN9 0LT

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

USH Entertainments Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Usher

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 20 February 2024 and signed on its behalf by:

.........................................
Mr Mark Usher
Director

   
     
 

USH Entertainments Ltd

(Registration number: 11053499)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

9,233

5,628

Current assets

17,598

12,588

Creditors: Amounts falling due within one year

(2,560)

(2,250)

Net current assets

15,038

10,338

Total assets less current liabilities

24,271

15,966

Accruals and deferred income

(816)

(600)

 

23,455

15,366

Capital and reserves

23,455

15,366

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Mount Road
Denton
East Sussex
BN9 0LT

These financial statements were authorised for issue by the director on 20 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 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.

 

USH Entertainments Ltd

(Registration number: 11053499)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr Mark Usher
Director