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REGISTERED NUMBER: 09337283 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Kent Self Storage Limited

Kent Self Storage Limited (Registered number: 09337283)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Kent Self Storage Limited (Registered number: 09337283)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £   
FIXED ASSETS 232,532 133,673

CURRENT ASSETS 84,614 106,895

PREPAYMENTS AND ACCRUED INCOME 15,733 9,507

CREDITORS
Amounts falling due within one year (146,037 ) (120,107 )
NET CURRENT LIABILITIES (45,690 ) (3,705 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,842

129,968

CREDITORS
Amounts falling due after more than one year (31,011 ) -

ACCRUALS AND DEFERRED INCOME (9,120 ) (14,547 )
NET ASSETS 146,711 115,421

CAPITAL AND RESERVES 146,711 115,421

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kent Self Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09337283

Registered office: Standard Wharf
189 Manor Road
Erith
Kent
DA8 2AD

2. AVERAGE NUMBER OF EMPLOYEES EXCLUDING DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Amounts loaned to the company by directors, totalling £ 120,000 (2021: £ 90,000), are included in current liabilities being interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

The company entered into a two year hire purchase agreement from February 2023. At 30th November 2023 there remains £ 37,075 scheduled to be paid under the agreement.


Kent Self Storage Limited (Registered number: 09337283)

Balance Sheet - continued
30 November 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:




M J Smith - Director



D Gillespie - Director