Registered number
12052748
M56 Junction 10 Storage Ltd
Unaudited Filleted Accounts
30 June 2023
M56 Junction 10 Storage Ltd
Registered number: 12052748
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 147,129 16,351
Current assets 23,271 148,766
Creditors: amounts falling due within one year (33,919) (32,116)
Net current (liabilities)/assets (10,648) 116,650
Total assets less current liabilities 136,481 133,001
Creditors: amounts falling due after more than one year (8,363) (12,255)
Accruals and deferred income (900) (900)
Net assets 127,218 119,846
Capital and reserves 127,218 119,846
Number Number
Average number of employees 2 2
The director incurred a maximum loan of £13,236 during the year which was fully repaid by 27th October 2023. Interest charged during the year was 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is Pillmoss Barn, Hatton Lane, Warrington, WA4 4DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N S Lamb
Director
Approved by the board on 14 November 2023
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