Rossendale Self Storage Limited 05792614 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of secure storage facility including filing and retrieval services. Digita Accounts Production Advanced 6.30.9574.0 true 05792614 2022-04-01 2023-03-31 05792614 2023-03-31 05792614 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05792614 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05792614 bus:Micro-entities 2022-04-01 2023-03-31 05792614 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05792614 bus:FullAccounts 2022-04-01 2023-03-31 05792614 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05792614 bus:RegisteredOffice 2022-04-01 2023-03-31 05792614 bus:CompanySecretary1 2022-04-01 2023-03-31 05792614 bus:Director1 2022-04-01 2023-03-31 05792614 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05792614 bus:Agent1 2022-04-01 2023-03-31 05792614 countries:EnglandWales 2022-04-01 2023-03-31 05792614 2021-04-01 2022-03-31 05792614 2022-03-31 05792614 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05792614 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05792614

Rossendale Self Storage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Rossendale Self Storage Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rossendale Self Storage Limited

Company Information

Director

Mr B S Quick

Company secretary

Mrs L Quick

Registered office

Unit 1, Taylor Holme Ind. Estate
Atherton Way
Stacksteads
Bacup
Lancashire
OL13 0LE

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rossendale Self Storage Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rossendale Self Storage Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Rossendale Self Storage Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Rossendale Self Storage Limited and state those matters that we have agreed to state to the Board of Directors of Rossendale Self Storage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rossendale Self Storage Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rossendale Self Storage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rossendale Self Storage Limited. You consider that Rossendale Self Storage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rossendale Self Storage 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 accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

21 November 2023

 

Rossendale Self Storage Limited

(Registration number: 05792614)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

166,579

186,225

Current assets

313,856

320,053

Creditors: Amounts falling due within one year

(57,586)

(167,267)

Net current assets

256,270

152,786

Total assets less current liabilities

422,849

339,011

Creditors: Amounts falling due after more than one year

(35,031)

(42,481)

Accruals and deferred income

(4,130)

(3,350)

 

383,688

293,180

Capital and reserves

383,688

293,180

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:
Unit 1, Taylor Holme Ind. Estate
Atherton Way
Stacksteads
Bacup
Lancashire
OL13 0LE

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 4 (2022 - 2).

For the financial 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.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rossendale Self Storage Limited

(Registration number: 05792614)
Balance Sheet as at 31 March 2023

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 director on 21 November 2023
 

.........................................
Mr B S Quick
Director