1 December 2022 false Taxfiler 2024.5 SC646501business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6465012022-11-30 SC6465012022-12-012023-11-30 SC646501business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC646501business:FilletedAccounts2022-12-012023-11-30 SC6465012023-11-30 SC646501business:Director12022-12-012023-11-30 SC646501business:RegisteredOffice2022-12-012023-11-30 SC6465012022-11-30 SC646501core:WithinOneYear2023-11-30 SC646501core:WithinOneYear2022-11-30 SC646501core:AfterOneYear2023-11-30 SC646501core:AfterOneYear2022-11-30 SC646501core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC646501core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC646501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC646501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC646501core:PreviouslyStatedAmount2023-11-30 SC646501core:PreviouslyStatedAmount2022-11-30 SC646501business:SmallEntities2022-12-012023-11-30 SC646501countries:Scotland2022-12-012023-11-30 SC646501core:PlantMachinery2022-12-012023-11-30 SC646501core:LandBuildings2022-11-30 SC646501core:PlantMachinery2022-11-30 SC646501core:LandBuildings2023-11-30 SC646501core:PlantMachinery2023-11-30 SC6465012021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC646501 (Scotland)
SELF STORAGE EAST KILBRIDE LTD Unaudited accounts for the year ended 30 November 2023
SELF STORAGE EAST KILBRIDE LTD Unaudited accounts Contents
Page
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SELF STORAGE EAST KILBRIDE LTD Company Information for the year ended 30 November 2023
Director
SCOTT SMITH
Company Number
SC646501 (Scotland)
Registered Office
38 GLENBURN ROAD EAST KILBRIDE GLASGOW G74 5BA SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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SELF STORAGE EAST KILBRIDE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,059 
40,059 
Current assets
Cash at bank and in hand
374 
374 
Creditors: amounts falling due within one year
(1,022)
(1,022)
Net current liabilities
(648)
(648)
Total assets less current liabilities
39,411 
39,411 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(10,589)
(10,589)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,689)
(10,689)
Shareholders' funds
(10,589)
(10,589)
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 director acknowledges his 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
SCOTT SMITH Director Company Registration No. SC646501
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SELF STORAGE EAST KILBRIDE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SELF STORAGE EAST KILBRIDE LTD is a private company, limited by shares, registered in Scotland, registration number SC646501. The registered office is 38 GLENBURN ROAD, EAST KILBRIDE, GLASGOW, G74 5BA, SCOTLAND.
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
20% reducing, after first year
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
19,710 
20,349 
40,059 
At 30 November 2023
19,710 
20,349 
40,059 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
19,710 
20,349 
40,059 
At 30 November 2022
19,710 
20,349 
40,059 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
437 
437 
Loans from directors
225 
225 
Accruals
360 
360 
1,022 
1,022 
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SELF STORAGE EAST KILBRIDE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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