Xtra Space Storage Limited 06063397 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is storage Digita Accounts Production Advanced 6.30.9574.0 true 06063397 2023-02-01 2024-01-31 06063397 2024-01-31 06063397 bus:OrdinaryShareClass1 2024-01-31 06063397 bus:SmallEntities 2023-02-01 2024-01-31 06063397 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06063397 bus:FullAccounts 2023-02-01 2024-01-31 06063397 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06063397 bus:RegisteredOffice 2023-02-01 2024-01-31 06063397 bus:Director2 2023-02-01 2024-01-31 06063397 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 06063397 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06063397 countries:England 2023-02-01 2024-01-31 06063397 2022-02-01 2023-01-31 06063397 2023-01-31 06063397 bus:OrdinaryShareClass1 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06063397

Xtra Space Storage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Xtra Space Storage Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Xtra Space Storage Limited

Company Information

Director

Mr Harry Jones

Registered office

The Hangars
Harbury Lane
Leamington Spa
Warwickshire
CV33 5BA

Accountants

John Holmes-Accountant
3 Vermont Grove
Leamington Spa
Warwickshire
CV31 1SE

 

Xtra Space Storage Limited

(Registration number: 06063397)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2024
 

.........................................
Mr Harry Jones
Director

 

Xtra Space Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
The Hangars
Harbury Lane
Leamington Spa
Warwickshire
CV33 5BA
England

These financial statements were authorised for issue by the director on 6 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Xtra Space Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary Shares of £1 each

2

2

2

2

         

5

Dividends