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Logo On Report
Registered Number: 13063048
England and Wales

 

 

 

EASY ACCESS SELF STORAGE (WIDNES) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 04 December 2020

End date: 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Easy Access Self Storage (Widnes) Limited for the year ended 31 December 2021 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the directors of Easy Access Self Storage (Widnes) Limited in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors for our work or for this report.

It is your duty to ensure that Easy Access Self Storage (Widnes) Limited has kept adequate accounting records
and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Easy Access Self Storage (Widnes) Limited.
You consider that Easy Access Self Storage (Widnes) Limited is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Easy Access Self Storage (Widnes) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Bank Chambers
93 Lapwing Lane
Manchester
M20 6UR
02 September 2022
1
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 415,000 
415,000 
Current assets    
Cash at bank and in hand 100 
Net current assets 100 
 
Total assets less current liabilities 415,100 
Creditors: amount falling due after more than one year (424,546)
Net liabilities (9,446)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (9,546)
Shareholder's funds (9,446)
 


For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 September 2022 and were signed on its behalf by:


--------------------------------
Sue Bailey
Director
--------------------------------
Bernard Bailey
Director
2
General Information
Easy Access Self Storage (Widnes) Limited is a private company, limited by shares, registered in England and Wales, registration number 13063048, registration address Oldmoor Road, Bredbury, Stockport, SK6 2QE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 04 December 2020  
Additions 415,000    415,000 
Disposals  
At 31 December 2021 415,000    415,000 
Depreciation
At 04 December 2020  
Charge for period  
On disposals  
At 31 December 2021  
Net book values
Closing balance as at 31 December 2021 415,000    415,000 
Opening balance as at 04 December 2020  


4.

Share Capital

Allotted, called up and fully paid
2021
£
100 Ordinary shares of £1.00 each 100 
100 

3