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Registration number: 11053499

USH Entertainments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

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 2024

The director presents his report and the financial statements for the year ended 30 November 2024.

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 24 February 2025 and signed on its behalf by:

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

   
     
 

USH Entertainments Ltd

(Registration number: 11053499)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

9,302

9,233

Current assets

 

37,181

17,598

Creditors: Amounts falling due within one year

 

(4,751)

(2,560)

Net current assets

 

32,430

15,038

Total assets less current liabilities

 

41,732

24,271

Accruals and deferred income

 

(816)

(816)

   

40,916

23,455

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

40,915

23,454

Capital and reserves

 

40,916

23,455

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 24 February 2025.

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 (2023 - 1).

For the financial year ending 30 November 2024 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.

 

USH Entertainments Ltd

(Registration number: 11053499)
Balance Sheet as at 30 November 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

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