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REGISTERED NUMBER: 07814544 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Usual Suspects Ltd

Usual Suspects Ltd (Registered number: 07814544)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Usual Suspects Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: B P Morgan
R Morgan





REGISTERED OFFICE: 36 High Storrs Drive
Sheffield
South Yorkshire
S11 7LL





REGISTERED NUMBER: 07814544 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

Usual Suspects Ltd (Registered number: 07814544)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 20,000 20,000
Tangible assets 5 7,978 7,385
27,978 27,385

CURRENT ASSETS
Debtors 6 474,026 253,698
Cash at bank and in hand 24,411 1,150
498,437 254,848
CREDITORS
Amounts falling due within one year 7 445,258 194,713
NET CURRENT ASSETS 53,179 60,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,157

87,520

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 81,057 87,420
SHAREHOLDERS' FUNDS 81,157 87,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Usual Suspects Ltd (Registered number: 07814544)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




B P Morgan - Director



R Morgan - Director


Usual Suspects Ltd (Registered number: 07814544)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Usual Suspects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is shown at its cost value.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 109 (2022 - 95 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 20,000
NET BOOK VALUE
At 31 March 2023 20,000
At 31 March 2022 20,000

Usual Suspects Ltd (Registered number: 07814544)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 5,900 4,250 9,841 19,991
Additions 104 - 3,146 3,250
At 31 March 2023 6,004 4,250 12,987 23,241
DEPRECIATION
At 1 April 2022 2,682 1,063 8,861 12,606
Charge for year 498 797 1,362 2,657
At 31 March 2023 3,180 1,860 10,223 15,263
NET BOOK VALUE
At 31 March 2023 2,824 2,390 2,764 7,978
At 31 March 2022 3,218 3,187 980 7,385

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 471,626 217,908
Other debtors 2,400 35,790
474,026 253,698

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 37,035 18,788
Trade creditors 1,473 1,665
Taxation and social security 375,583 181,033
Other creditors 31,167 (6,773 )
445,258 194,713