|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
06074051
|
|
Xtra Space (Great Yarmouth) Limited
|
|
|
|
Balance sheet
|
|
as at 31 January 2024
|
|
|
|
|
2024
|
|
2023
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
2,828
|
|
|
|
3,766
|
|
Current assets
|
36,108
|
|
|
|
34,498
|
|
|
|
Creditors: amounts falling due within one year
|
(8,685)
|
|
|
|
(9,055)
|
|
|
|
Net current assets
|
|
|
27,423
|
|
|
|
25,443
|
|
NET ASSETS
|
|
|
30,251
|
|
|
|
29,209
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
30,251
|
|
|
|
29,209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 06074051. The company is
limited by shares. Its registered office is Unit D10 Upper Lounge, Pinetrees Road, Norwich, NR9 7BB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was Nil (2023 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
P Burman, Director
|
|
|
|
|
|
|
|
|
|
18 September 2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|