Greens Self Storage (Wales) Ltd 12721094 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is renting of storage containers to individuals and small businesses Digita Accounts Production Advanced 6.30.9574.0 true 12721094 2022-09-01 2023-08-31 12721094 2023-08-31 12721094 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12721094 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12721094 bus:Micro-entities 2022-09-01 2023-08-31 12721094 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12721094 bus:FullAccounts 2022-09-01 2023-08-31 12721094 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12721094 bus:RegisteredOffice 2022-09-01 2023-08-31 12721094 bus:Director1 2022-09-01 2023-08-31 12721094 bus:Director2 2022-09-01 2023-08-31 12721094 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12721094 countries:Wales 2022-09-01 2023-08-31 12721094 2021-09-01 2022-08-31 12721094 2022-08-31 12721094 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12721094 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12721094

Greens Self Storage (Wales) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Greens Self Storage (Wales) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greens Self Storage (Wales) Ltd

Company Information

Directors

Mr Andrew Warren Green

Mr Warren Green

Registered office

Unit 28
Pontcynon Industrial Estate
Abercynon
Mountain Ash
Mid Glamorgan
CF45 4EP

Accountants

Pencoed Fawr Farm Consultancy Services
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Greens Self Storage (Wales) Ltd

(Registration number: 12721094)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

315,830

122,547

Current assets

494,190

305,587

Creditors: Amounts falling due within one year

(153,397)

(130,884)

Net current assets

340,793

174,703

Total assets less current liabilities

656,623

297,250

Creditors: Amounts falling due after more than one year

(197,532)

-

Accruals and deferred income

(4,200)

(13,500)

 

454,891

283,750

Capital and reserves

454,891

283,750

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Unit 28
Pontcynon Industrial Estate
Abercynon
Mountain Ash
Mid Glamorgan
CF45 4EP

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 2 (2022 - 3).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Greens Self Storage (Wales) Ltd

(Registration number: 12721094)
Balance Sheet as at 31 August 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Warren Green
Director