Wrexham Self Storage Limited 05258979 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is theprovision of storage and hiring of equipment. Digita Accounts Production Advanced 6.30.9574.0 true 05258979 2022-01-01 2022-12-31 05258979 2022-12-31 05258979 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05258979 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 05258979 bus:Micro-entities 2022-01-01 2022-12-31 05258979 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 05258979 bus:FullAccounts 2022-01-01 2022-12-31 05258979 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 05258979 bus:RegisteredOffice 2022-01-01 2022-12-31 05258979 bus:Director1 2022-01-01 2022-12-31 05258979 bus:Director2 2022-01-01 2022-12-31 05258979 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 05258979 countries:EnglandWales 2022-01-01 2022-12-31 05258979 2021-01-01 2021-12-31 05258979 2021-12-31 05258979 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 05258979 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 05258979

Wrexham Self Storage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Wrexham Self Storage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wrexham Self Storage Limited

Company Information

Directors

Mr Philip Richard Green

Mrs Lisa Green

Registered office

1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Chartered Accountants & Business Advisers
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Wrexham Self Storage Limited

(Registration number: 05258979)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

2,028,032

1,665,400

Current assets

959,077

704,550

Prepayments and accrued income

6,307

9,834

Creditors: Amounts falling due within one year

(374,722)

(417,481)

Net current assets

590,662

296,903

Total assets less current liabilities

2,618,694

1,962,303

Creditors: Amounts falling due after more than one year

(630,050)

(473,365)

Provisions for liabilities

(469,207)

(294,601)

Accruals and deferred income

(2,700)

-

 

1,516,737

1,194,337

Capital and reserves

1,516,737

1,194,337

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
England

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2021 - 12).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Wrexham Self Storage Limited

(Registration number: 05258979)
Balance Sheet as at 31 December 2022

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr Philip Richard Green
Director