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Registration number: 13063910

Storage Space Barnstaple Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Storage Space Barnstaple Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Storage Space Barnstaple Ltd

Company Information

Directors

Mr S N Randall

Mrs D L Randall

Mr B P Isaac

Mrs A J Isaac

Registered office

Design Space
Upcott Avenue
Pottington Industrial Estate,
Barnstaple
EX31 1HN

Accountants

H K Smith Accountancy Services
Plyms Farmhouse
Manor Road
Landkey
Barnstaple
Devon
EX32 0JL

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Storage Space Barnstaple Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Storage Space Barnstaple Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Storage Space Barnstaple Ltd , as a body, in accordance with the terms of our engagement letter and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. As we have not been instructed to carry out an audit or a review of the accounts of Storage Space Barnstaple Ltd we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
 

It is your duty to ensure that Storage Space Barnstaple Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Storage Space Barnstaple Ltd .

......................................

H K Smith Accountancy Services
Plyms Farmhouse
Manor Road
Landkey
Barnstaple
Devon
EX32 0JL

27 August 2024

 

Storage Space Barnstaple Ltd

(Registration number: 13063910)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

321,142

341,539

Current assets

75,704

36,655

Prepayments and accrued income

8,460

1,148

Creditors: Amounts falling due within one year

(304,018)

(346,886)

Net current liabilities

(219,854)

(309,083)

Total assets less current liabilities

101,288

32,456

Accruals and deferred income

(13,028)

(3,330)

 

88,260

29,126

Capital and reserves

88,260

29,126

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Design Space Upcott Avenue
Pottington Industrial Estate,
Barnstaple EX31 1HN

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

Storage Space Barnstaple Ltd

(Registration number: 13063910)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr S N Randall
Director

.........................................
Mr B P Isaac
Director