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REGISTERED NUMBER: 04602223 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

USHER JOINERY LIMITED

USHER JOINERY LIMITED (REGISTERED NUMBER: 04602223)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024




Page

Balance Sheet 1


USHER JOINERY LIMITED (REGISTERED NUMBER: 04602223)

BALANCE SHEET
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 40,743 51,442

CURRENT ASSETS 159,292 131,485

CREDITORS
Amounts falling due within one year (40,254 ) (36,302 )
NET CURRENT ASSETS 119,038 95,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,781

146,625

CREDITORS
Amounts falling due after more than one year (2,170 ) (6,961 )
NET ASSETS 157,611 139,664

CAPITAL AND RESERVES 157,611 139,664

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Usher Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04602223

Registered office: The Meeting Room
Dixon Ground
CONISTON
Cumbria
LA21 8HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

USHER JOINERY LIMITED (REGISTERED NUMBER: 04602223)

BALANCE SHEET - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr A J Usher and Mrs S D Casali-Usher
Balance outstanding at start of year (125 ) (336 )
Amounts advanced 48,987 34,851
Amounts repaid (48,940 ) (34,640 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (78 ) (125 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





Mr A J Usher - Director