2 false false false false false false false false false false true false false false false false true No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09419574 2022-03-01 2023-02-28 09419574 2023-02-28 09419574 2022-02-28 09419574 2021-03-01 2022-02-28 09419574 2022-02-28 09419574 2021-02-28 09419574 bus:Director1 2022-03-01 2023-02-28 09419574 core:WithinOneYear 2023-02-28 09419574 core:WithinOneYear 2022-02-28 09419574 core:AfterOneYear 2023-02-28 09419574 core:AfterOneYear 2022-02-28 09419574 bus:Micro-entities 2022-03-01 2023-02-28 09419574 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09419574 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09419574 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09419574 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 09419574
Storage World (Wolverhampton) Limited
Filleted Unaudited Financial Statements
28 February 2023
Storage World (Wolverhampton) Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
1,395,313
1,458,599
------------
------------
Current assets
258,868
203,085
Prepayments and accrued income
14,775
10,509
---------
---------
273,643
213,594
Creditors: amounts falling due within one year
864,585
1,054,701
------------
------------
Net current liabilities
( 590,942)
( 841,107)
---------
---------
Total assets less current liabilities
804,371
617,492
Creditors: amounts falling due after more than one year
469,967
478,421
Provisions for liabilities
50,149
14,275
Accruals and deferred income
5,837
4,899
---------
---------
278,418
119,897
---------
---------
Capital and reserves
278,418
119,897
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 28th February 2023 was £811,567 (2022 £981,567).
For the year ending 28 February 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2023 , and are signed on behalf of the board by:
Mr R.A. Sheldon Director
Company registration number: 09419574
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.