USC BURY LTD

Company Registration Number:
07320121 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

USC BURY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

USC BURY LTD

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 20,975 22,650
Investments: 4 1,836,150 1,246,150
Total fixed assets: 1,857,125 1,268,800
Current assets
Debtors:   143,250 236,188
Cash at bank and in hand: 50,356 17,640
Total current assets: 193,606 253,828
Creditors: amounts falling due within one year:   (730,689) (371,772)
Net current assets (liabilities): (537,083) (117,944)
Total assets less current liabilities: 1,320,042 1,150,856
Total net assets (liabilities): 1,320,042 1,150,856
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,319,842 1,150,656
Shareholders funds: 1,320,042 1,150,856

The notes form part of these financial statements

USC BURY LTD

Balance sheet statements

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2023
and signed on behalf of the board by:

Name: N Javeid
Status: Director

The notes form part of these financial statements

USC BURY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

USC BURY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 16 13

USC BURY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 22,650
Additions 5,779
At 31 March 2022 28,429
Depreciation
At 01 April 2021 0
Charge for year 7,454
At 31 March 2022 7,454
Net book value
At 31 March 2022 20,975
At 31 March 2021 22,650

USC BURY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

Shares & Investments