29 April 2022 false No description of principal activity Taxfiler 2024.1 14077146business:PrivateLimitedCompanyLtd2022-04-292023-04-30 140771462022-04-28 140771462022-04-292023-04-30 14077146business:AuditExemptWithAccountantsReport2022-04-292023-04-30 14077146business:FilletedAccounts2022-04-292023-04-30 140771462023-04-30 14077146business:Director12022-04-292023-04-30 14077146business:RegisteredOffice2022-04-292023-04-30 14077146core:WithinOneYear2023-04-30 14077146core:AfterOneYear2023-04-30 14077146core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14077146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14077146core:PreviouslyStatedAmount2023-04-30 14077146business:SmallEntities2022-04-292023-04-30 14077146countries:EnglandWales2022-04-292023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14077146 (England and Wales)
USR Estates Limited Unaudited accounts for the period from 29 April 2022 to 30 April 2023
USR Estates Limited Unaudited accounts Contents
Page
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USR Estates Limited Company Information for the period from 29 April 2022 to 30 April 2023
Director
Miklos Perlman
Company Number
14077146 (England and Wales)
Registered Office
103 High Street Waltham Cross HERTFORDSHIRE EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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USR Estates Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Investment property
1,482,264 
Creditors: amounts falling due within one year
(700,081)
Net current liabilities
(700,081)
Total assets less current liabilities
782,183 
Creditors: amounts falling due after more than one year
(841,359)
Net liabilities
(59,176)
Capital and reserves
Called up share capital
1 
Profit and loss account
(59,177)
Shareholders' funds
(59,176)
For the period ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Miklos Perlman Director Company Registration No. 14077146
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USR Estates Limited Notes to the Accounts for the period from 29 April 2022 to 30 April 2023
1
Statutory information
USR Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 14077146. The registered office is 103 High Street, Waltham Cross, HERTFORDSHIRE, EN8 7AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
1,482,264 
At 30 April 2023
1,482,264 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
699,751 
Accruals
330 
700,081 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
841,359 
7
Average number of employees
During the period the average number of employees was 0.
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