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Registered Number: 04937021
England and Wales

 

 

 

EASY ACCESS SELF STORAGE (STOCKPORT) LTD


Abridged Accounts
 


Period of accounts

Start date: 29 October 2022

End date: 28 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4,533    6,044 
4,533    6,044 
Current assets      
Debtors 62,718    60,313 
Cash at bank and in hand 35,100    35,100 
97,818    95,413 
Creditors: amount falling due within one year (50,639)   (48,234)
Net current assets 47,179    47,179 
 
Total assets less current liabilities 51,712    53,223 
Creditors: amount falling due after more than one year (10,000)   (10,000)
Net assets 41,712    43,223 
 

Capital and reserves
     
Called up share capital 3 2    2 
Profit and loss account 41,710    43,221 
Shareholders' funds 41,712    43,223 
 


For the year ended 28 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 July 2024 and were signed on its behalf by:


-------------------------------
Bernard Bailey
Director
1
General Information
Easy Access Self Storage (Stockport) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04937021, registration address Oldmoor Road, Bredbury, Stockport, SK6 2QE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
2