1 December 2022 false Taxfiler 2024.5 11682559business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116825592022-11-30 116825592022-12-012023-11-30 11682559business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11682559business:FilletedAccounts2022-12-012023-11-30 116825592023-11-30 11682559business:Director12022-12-012023-11-30 11682559business:Director22022-12-012023-11-30 11682559business:RegisteredOffice2022-12-012023-11-30 116825592022-11-30 11682559core:WithinOneYear2023-11-30 11682559core:WithinOneYear2022-11-30 11682559core:AfterOneYear2023-11-30 11682559core:AfterOneYear2022-11-30 11682559core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11682559core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11682559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11682559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11682559core:PreviouslyStatedAmount2023-11-30 11682559core:PreviouslyStatedAmount2022-11-30 11682559business:SmallEntities2022-12-012023-11-30 11682559countries:EnglandWales2022-12-012023-11-30 11682559core:PlantMachinery2022-12-012023-11-30 11682559core:PlantMachinery2022-11-30 11682559core:PlantMachinery2023-11-30 116825592021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11682559 (England and Wales)
Pack-It Self Storage Limited Unaudited accounts for the year ended 30 November 2023
Pack-It Self Storage Limited Unaudited accounts Contents
Page
- 2 -
Pack-It Self Storage Limited Company Information for the year ended 30 November 2023
Directors
Ryan Owen Allcott Jack Smeaton Clink
Company Number
11682559 (England and Wales)
Registered Office
58 Alexandra Road Frome BA111LX
Accountants
Jay Accounting Services Ltd Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE
- 3 -
Pack-It Self Storage Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,551 
15,413 
Investments
22,523 
22,523 
39,074 
37,936 
Current assets
Cash at bank and in hand
3,684 
370 
Creditors: amounts falling due within one year
(2,774)
(5,364)
Net current assets/(liabilities)
910 
(4,994)
Total assets less current liabilities
39,984 
32,942 
Creditors: amounts falling due after more than one year
(16,172)
(19,550)
Net assets
23,812 
13,392 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,810 
13,390 
Shareholders' funds
23,812 
13,392 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Ryan Owen Allcott Director Company Registration No. 11682559
- 4 -
Pack-It Self Storage Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pack-It Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 11682559. The registered office is 58 Alexandra Road, Frome, BA111LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
18,318 
Additions
3,450 
At 30 November 2023
21,768 
Depreciation
At 1 December 2022
2,905 
Charge for the year
2,312 
At 30 November 2023
5,217 
Net book value
At 30 November 2023
16,551 
At 30 November 2022
15,413 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
22,523 
Valuation at 30 November 2023
22,523 
- 5 -
Pack-It Self Storage Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,265 
- 
Loans from directors
9 
4,914 
Accruals
500 
450 
2,774 
5,364 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,172 
19,550 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -