2022-12-012023-11-302023-11-30false08102680Selfstore24-7 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Selfstore24-7 Limited

Registered Number
08102680
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Selfstore24-7 Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

M B Cox
P A Cox

Registered Address

21a Newland
Lincoln
LN1 1XP

Place of Business

Allens Business Park

Saxilby

Lincolnshire

LN1 2GH


Registered Number

08102680 (England and Wales)
Selfstore24-7 Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5573310
573310
Current assets
Debtors686,40041,400
Cash at bank and on hand25,28266,465
111,682107,865
Creditors amounts falling due within one year7(23,417)(28,105)
Net current assets (liabilities)88,26579,760
Total assets less current liabilities88,83880,070
Creditors amounts falling due after one year8(16,149)(26,021)
Provisions for liabilities9(117)(59)
Net assets72,57253,990
Capital and reserves
Called up share capital100100
Profit and loss account72,47253,890
Shareholders' funds72,57253,990
The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2024, and are signed on its behalf by:
M B Cox
Director
Registered Company No. 08102680
Selfstore24-7 Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Office Equipment15
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 22-432432
Additions365-365
At 30 November 23365432797
Depreciation and impairment
At 01 December 22-122122
Charge for year4755102
At 30 November 2347177224
Net book value
At 30 November 23318255573
At 30 November 22-310310
6.Debtors

2023

2022

££
Prepayments and accrued income86,40041,400
Total86,40041,400
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,841297
Bank borrowings and overdrafts9,6289,628
Taxation and social security5,12911,361
Other creditors1,6101,610
Accrued liabilities and deferred income5,2095,209
Total23,41728,105
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts16,14926,021
Total16,14926,021
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)11759
Total11759