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Company registration number: 09990330
QC Self Storage Limited
Unaudited filleted financial statements
31 March 2023
Coulter & Co.
Chartered Certified Accountants
QC Self Storage Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
QC Self Storage Limited
Directors and other information
Director Mr Jon Crabtree
Company number 09990330
Registered office 1 Quarry Court
Beacon Hill Road
Halifax
West Yorkshire
HX3 6AQ
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Bankers Yorkshire Bank Plc
QC Self Storage Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 82,769 77,985
Creditors: amounts falling due within one year ( 5,556) ( 11,149)
_______ _______
Net current assets 77,213 66,836
_______ _______
Total assets less current liabilities 77,213 66,836
Creditors: amounts falling due after more than one year ( 7,883) ( 10,083)
Accruals and deferred income ( 21,478) ( 13,760)
_______ _______
Net assets 47,852 42,993
_______ _______
Capital and reserves 47,852 42,993
_______ _______
Notes to the financial statements
QC Self Storage Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 August 2023 , and are signed on behalf of the board by:
Mr Jon Crabtree
Director
Company registration number: 09990330
The company is a private company limited by shares, registered in England.