0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09009331 2022-12-01 2023-11-30 09009331 2023-11-30 09009331 2022-11-30 09009331 bus:Director3 2022-12-01 2023-11-30 09009331 core:WithinOneYear 2023-11-30 09009331 core:WithinOneYear 2022-11-30 09009331 core:RestatedAmount 2022-11-30 09009331 bus:Micro-entities 2022-12-01 2023-11-30 09009331 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09009331 bus:FullAccounts 2022-12-01 2023-11-30 09009331 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09009331 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09009331
MONMOUTH SELF STORE LIMITED
Filleted Unaudited Financial Statements
30 November 2023
MONMOUTH SELF STORE LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
127,644
137,981
---------
---------
Current assets
44,885
14,162
Prepayments and accrued income
144
322
--------
--------
45,029
14,484
Creditors: amounts falling due within one year
( 28,416)
( 15,702)
---------
---------
Net current assets/(liabilities)
16,613
( 1,218)
---------
---------
Total assets less current liabilities
144,257
136,763
Accruals and deferred income
( 2,880)
( 835)
---------
---------
141,377
135,928
---------
---------
Capital and reserves
141,377
135,928
---------
---------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
Mr A M Bone
Director
Company registration number: 09009331
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Storage Compound, Wyeside Commercial Centre, Hadnock Road, Monmouth, Gwent, NP25 3QG, UK.