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
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
Pack-It Self Storage Limited
Statement of financial position
as at 30 November 2023
Tangible assets
16,551
15,413
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)
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
Pack-It Self Storage Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
21,768
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
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).