USHER SALES AND SERVICES LIMITED

Company Registration Number:
08069292 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

USHER SALES AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

USHER SALES AND SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Basing House
Watts Road
Thames Ditton
Surrey
England
KT7 0BX
Company Registration Number: 08069292 (England and Wales)

USHER SALES AND SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 13,640 16,634
Current assets: 287,025 296,304
Creditors: amounts falling due within one year: ( 126,444 ) ( 130,175 )
Net current assets (liabilities): 160,581 166,129
Total assets less current liabilities: 174,221 182,763
Creditors: amounts falling due after more than one year: ( 14,802 ) ( 23,536 )
Total net assets (liabilities): 159,419 159,227
Capital and reserves: 159,419 159,227

USHER SALES AND SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: D Usher
Status: Director

The notes form part of these financial statements

USHER SALES AND SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

USHER SALES AND SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No