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Company Registration No. 12459804 (England and Wales)
Chanters Self Storage Ltd Unaudited accounts for the year ended 28 February 2023
Chanters Self Storage Ltd Unaudited accounts Contents
Page
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Chanters Self Storage Ltd Company Information for the year ended 28 February 2023
Director
Gaynor Bates
Company Number
12459804 (England and Wales)
Registered Office
Plot 11 Chanters Industrial Estate Arley Way, Atherton Manchester M46 9BP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Chanters Self Storage Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,530 
71,673 
Current assets
Debtors
22,037 
15,173 
Cash at bank and in hand
8,579 
- 
30,616 
15,173 
Creditors: amounts falling due within one year
(18,065)
(10,287)
Net current assets
12,551 
4,886 
Total assets less current liabilities
85,081 
76,559 
Creditors: amounts falling due after more than one year
(9,741)
(12,999)
Net assets
75,340 
63,560 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,240 
63,460 
Shareholders' funds
75,340 
63,560 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Gaynor Bates Director Company Registration No. 12459804
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Chanters Self Storage Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Chanters Self Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12459804. The registered office is Plot 11 Chanters Industrial Estate, Arley Way, Atherton, Manchester, M46 9BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
94,715 
Additions
15,100 
At 28 February 2023
109,815 
Depreciation
At 1 March 2022
23,042 
Charge for the year
14,243 
At 28 February 2023
37,285 
Net book value
At 28 February 2023
72,530 
At 28 February 2022
71,673 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Chanters Self Storage Ltd Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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