Company registration number 11582359 (England and Wales)
U STORE U LOCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
U STORE U LOCK LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
463,928
477,862
Current assets
60,367
97,513
Creditors: amounts falling due within one year
(151,731)
(377,191)
Net current liabilities
(91,364)
(279,678)
Total assets less current liabilities
372,564
198,184
Creditors: amounts falling due after more than one year
(16,130)
Net assets
372,564
182,054
Capital and reserves
372,564
182,054
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
U Store U Lock Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25-39 Small Heath Highway, Birmingham, B10 0EU.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 November 2023 and are signed on its behalf by:
Mr I Dean
Director
Company Registration Number 11582359