Company registration number 13539412 (England and Wales)
Woodsome Valley Self Storage Ltd
Unaudited
financial statements
for the year ended 31 October 2023
PAGES FOR FILING WITH REGISTRAR
Woodsome Valley Self Storage Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Woodsome Valley Self Storage Ltd
Statement of financial position
as at 31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Stocks
431
-
Debtors
23,895
84
Cash at bank and in hand
3,270
27,596
84
Creditors: amounts falling due within one year
(38,786)
(3,011)
Net current liabilities
(11,190)
(2,927)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(11,290)
(3,027)
Total equity
(11,190)
(2,927)
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 October 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 member has 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 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 January 2024 and are signed on its behalf by:
J Morris
Director
Company registration number 13539412 (England and Wales)
Woodsome Valley Self Storage Ltd
Notes to the financial statements
for the year ended 31 October 2023
- 2 -
1
Accounting policies
Reporting period
The entity's reporting period has been extended to include the period from 30 July 2021 to 31 October 2022
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.
The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
3
Company information
Woodsome Valley Self Storage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Brook Mills, Carr Lane, Slaithwaite, Huddersfield, West Yorkshire, United Kingdom, HD7 5BQ.