Yarmouth Storage Limited 13165794 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is storage Digita Accounts Production Advanced 6.30.9574.0 true 13165794 2023-02-01 2024-01-31 13165794 2024-01-31 13165794 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13165794 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13165794 bus:Micro-entities 2023-02-01 2024-01-31 13165794 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13165794 bus:FilletedAccounts 2023-02-01 2024-01-31 13165794 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13165794 bus:RegisteredOffice 2023-02-01 2024-01-31 13165794 bus:Director1 2023-02-01 2024-01-31 13165794 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13165794 countries:AllCountries 2023-02-01 2024-01-31 13165794 2022-02-01 2023-01-31 13165794 2023-01-31 13165794 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13165794 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13165794

Yarmouth Storage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Yarmouth Storage Limited

(Registration number: 13165794)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

152,436

159,349

Current assets

73,270

17,560

Prepayments and accrued income

20,000

15,000

Creditors: Amounts falling due within one year

(26,557)

(16,546)

Net current assets

66,713

16,014

Total assets less current liabilities

219,149

175,363

Creditors: Amounts falling due after more than one year

(84,841)

(88,817)

Accruals and deferred income

(20,559)

(27,708)

 

113,749

58,838

Capital and reserves

113,749

58,838

1

General information

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

The address of its registered office is:
Golden Hill Park (Behind RVN)
Hill Lane
Norton
Freshwater
Isle of Wight
PO40 9UJ

These financial statements were authorised for issue by the director on 25 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Yarmouth Storage Limited

(Registration number: 13165794)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Profit and Loss Account.

Approved and authorised by the director on 25 July 2024
 

.........................................
C J Stone
Director