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Company Registration No. 12996162 (England and Wales)
SMART STORAGE SPACES LTD Unaudited accounts for the year ended 30 November 2023
SMART STORAGE SPACES LTD Unaudited accounts Contents
Page
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SMART STORAGE SPACES LTD Company Information for the year ended 30 November 2023
Director
Pavel Georgiev Muklenov
Company Number
12996162 (England and Wales)
Registered Office
Unit 6 Trench Lock 3 Telford TF1 5ST
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SMART STORAGE SPACES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,596 
13,642 
Creditors: amounts falling due within one year
(47,885)
(39,665)
Net current liabilities
(47,885)
(39,665)
Net liabilities
(36,289)
(26,023)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(36,309)
(26,043)
Shareholders' funds
(36,289)
(26,023)
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 1 April 2024 and were signed on its behalf by
Pavel Georgiev Muklenov Director Company Registration No. 12996162
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SMART STORAGE SPACES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SMART STORAGE SPACES LTD is a private company, limited by shares, registered in England and Wales, registration number 12996162. The registered office is Unit 6, Trench Lock 3, Telford, TF1 5ST.
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:
Plant & machinery
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
16,050 
At 30 November 2023
16,050 
Depreciation
At 1 December 2022
2,408 
Charge for the year
2,046 
At 30 November 2023
4,454 
Net book value
At 30 November 2023
11,596 
At 30 November 2022
13,642 
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SMART STORAGE SPACES LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,458 
2,458 
VAT
- 
2,179 
Trade creditors
- 
294 
Taxes and social security
44 
21 
Other creditors
- 
1,597 
Loans from directors
44,383 
33,116 
47,885 
39,665 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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