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REGISTERED NUMBER: 12245025 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

GROUP STORAGE & RECLAIM LIMITED

GROUP STORAGE & RECLAIM LIMITED (REGISTERED NUMBER: 12245025)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Balance Sheet 1


GROUP STORAGE & RECLAIM LIMITED (REGISTERED NUMBER: 12245025)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 40,220 33,262

PREPAYMENTS AND ACCRUED INCOME 2,297 1,638

CREDITORS
Amounts falling due within one year (6,524 ) (4,477 )
NET CURRENT ASSETS 35,993 30,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,993

30,423

ACCRUALS AND DEFERRED INCOME 1,440 1,379
NET ASSETS 34,553 29,044

CAPITAL AND RESERVES 34,553 29,044

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Group Storage & Reclaim 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: 12245025

Registered office: 99 Kirkley Run
Lowestoft
Suffolk
NR33 0NH

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st December 2023 and the period ended 31st December 2022:


20232022
£   £   
Mrs Y D Steward, Mr M L Steward and Mr A J Steward
Balance outstanding at start of year 2,7674,971
Amounts advanced -2,767
Amounts repaid 2,7674,971
Amounts written off --
Amounts waived --
Balance outstanding at end of year -2,767




GROUP STORAGE & RECLAIM LIMITED (REGISTERED NUMBER: 12245025)

BALANCE SHEET - continued
31ST DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 1st August 2024 and were signed on its behalf by:




Mrs Y D Steward - Director M L Steward - Director




A J Steward - Director