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
Chanters Self Storage Ltd
Company Information
for the year ended 28 February 2023
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
Chanters Self Storage Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
72,530
71,673
Cash at bank and in hand
8,579
-
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)
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
Chanters Self Storage Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Total
At 28 February 2023
109,815
Charge for the year
14,243
At 28 February 2023
37,285
At 28 February 2023
72,530
At 28 February 2022
71,673
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).