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REGISTERED NUMBER: 06500853 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

GREEN SELF STORAGE LIMITED

GREEN SELF STORAGE LIMITED (REGISTERED NUMBER: 06500853)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN SELF STORAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: S A Atkins
J Robbins
C A Atkins
Ms A V Atkins
H D Atkins





SECRETARY: S A Atkins





REGISTERED OFFICE: Severn House
Hylton Road
Worcester
WR2 5JS





REGISTERED NUMBER: 06500853 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

GREEN SELF STORAGE LIMITED (REGISTERED NUMBER: 06500853)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 26,080 27,929

CURRENT ASSETS
Stocks 1,155 946
Debtors 5 263,337 303,624
Cash at bank 140,782 133,680
405,274 438,250
CREDITORS
Amounts falling due within one year 6 167,705 154,375
NET CURRENT ASSETS 237,569 283,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,649

311,804

CREDITORS
Amounts falling due after more than one
year

7

21,429

31,640
NET ASSETS 242,220 280,164

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Retained earnings 227,220 265,164
SHAREHOLDERS' FUNDS 242,220 280,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREEN SELF STORAGE LIMITED (REGISTERED NUMBER: 06500853)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





S A Atkins - Director


GREEN SELF STORAGE LIMITED (REGISTERED NUMBER: 06500853)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Green Self Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Land and buildings leasehold Equally over ten years
Plant and Machinery 20% per annum straight line
Motor vehicles 25% per annum straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

GREEN SELF STORAGE LIMITED (REGISTERED NUMBER: 06500853)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 July 2022 131,030 54,144 185,174
Additions - 3,798 3,798
At 30 June 2023 131,030 57,942 188,972
DEPRECIATION
At 1 July 2022 131,030 26,215 157,245
Charge for year - 5,647 5,647
At 30 June 2023 131,030 31,862 162,892
NET BOOK VALUE
At 30 June 2023 - 26,080 26,080
At 30 June 2022 - 27,929 27,929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 21,774 24,004
Other debtors 241,563 279,620
263,337 303,624

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 10,237 10,027
Trade creditors 20,636 23,810
Taxation and social security 36,301 24,592
Other creditors 100,531 95,946
167,705 154,375

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£ £
Bank loans 21,429 31,640