Lyme Bay Storage Limited 09359299 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of providing personal and business storage facilities. Digita Accounts Production Advanced 6.30.9574.0 true 09359299 2023-01-01 2023-12-31 09359299 2023-12-31 09359299 bus:Original 2023-12-31 09359299 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09359299 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09359299 bus:Micro-entities 2023-01-01 2023-12-31 09359299 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09359299 bus:FilletedAccounts 2023-01-01 2023-12-31 09359299 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09359299 bus:RegisteredOffice 2023-01-01 2023-12-31 09359299 bus:Director1 2023-01-01 2023-12-31 09359299 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09359299 countries:EnglandWales 2023-01-01 2023-12-31 09359299 2022-01-01 2022-12-31 09359299 2022-12-31 09359299 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09359299 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09359299

Lyme Bay Storage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Lyme Bay Storage Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lyme Bay Storage Limited

(Registration number: 09359299)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

466,015

476,096

Current assets

11,882

22,921

Creditors: Amounts falling due within one year

(46,948)

(52,517)

Net current liabilities

(35,066)

(29,596)

Total assets less current liabilities

430,949

446,500

Creditors: Amounts falling due after more than one year

(318,333)

(348,333)

Accruals and deferred income

(2,113)

(1,531)

 

110,503

96,636

Capital and reserves

110,503

96,636

1

General information

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

The address of its registered office is:
Fosseway Park
Harepath Road
Seaton
Devon
EX12 2WH
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial 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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lyme Bay Storage Limited

(Registration number: 09359299)
Statement of Financial Position as at 31 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Statement of Comprehensive Income.

Approved and authorised by the director on 28 March 2024
 


Mrs N K A Markham
Director