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Company Registration No. 10538617 (England and Wales)
Piper Self Storage Limited Unaudited accounts for the year ended 31 December 2023
Piper Self Storage Limited Unaudited accounts Contents
Page
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Piper Self Storage Limited Company Information for the year ended 31 December 2023
Director
Mr F Pipper
Company Number
10538617 (England and Wales)
Registered Office
Piper Self Storage Limited Botany Way Beacon Hill Ind Estate Purfleet Essex RM19 1SR
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Piper Self Storage Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
210,339 
145,070 
Current assets
Debtors
13,898 
14,530 
Cash at bank and in hand
20,785 
7,597 
34,683 
22,127 
Creditors: amounts falling due within one year
(73,110)
(37,184)
Net current liabilities
(38,427)
(15,057)
Total assets less current liabilities
171,912 
130,013 
Creditors: amounts falling due after more than one year
(65,545)
(50,178)
Net assets
106,367 
79,835 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,267 
79,735 
Shareholders' funds
106,367 
79,835 
For the year ending 31 December 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 14 February 2024 and were signed on its behalf by
Mr F Pipper Director Company Registration No. 10538617
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Piper Self Storage Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Piper Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 10538617. The registered office is Piper Self Storage Limited, Botany Way Beacon Hill Ind Estate, Purfleet, Essex, RM19 1SR.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
208,653 
31,374 
2,479 
242,506 
Additions
77,650 
40,187 
- 
117,837 
At 31 December 2023
286,303 
71,561 
2,479 
360,343 
Depreciation
At 1 January 2023
85,645 
11,295 
496 
97,436 
Charge for the year
40,131 
12,053 
384 
52,568 
At 31 December 2023
125,776 
23,348 
880 
150,004 
Net book value
At 31 December 2023
160,527 
48,213 
1,599 
210,339 
At 31 December 2022
123,008 
20,079 
1,983 
145,070 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,898 
14,530 
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Piper Self Storage Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
37,319 
10,000 
VAT
4,013 
8,058 
Obligations under finance leases and hire purchase contracts
8,047 
4,198 
Trade creditors
7,846 
1,152 
Taxes and social security
3,403 
- 
Other creditors
9,580 
9,570 
Loans from directors
1,702 
4,206 
Accruals
1,200 
- 
73,110 
37,184 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,333 
32,500 
Obligations under finance leases and hire purchase contracts
42,212 
17,678 
65,545 
50,178 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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