SURREY STORAGE SOLUTIONS LIMITED

Company Registration Number:
09407267 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SURREY STORAGE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SURREY STORAGE SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: James Harverson
Sean James
Registered office: Alpha Place
Garth Road
Morden
Surrey
England
SM4 4LX
Company Registration Number: 09407267 (England and Wales)

SURREY STORAGE SOLUTIONS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 672 1,008
Tangible assets: 5 111,543 124,646
Total fixed assets: 112,215 125,654
Current assets
Debtors: 14,540 10,763
Cash at bank and in hand: 5,550 6,154
Total current assets: 20,090 16,917
Creditors: amounts falling due within one year: ( 32,297 ) ( 27,965 )
Net current assets (liabilities): ( 12,207 ) ( 11,048 )
Total assets less current liabilities: 100,008 114,606
Creditors: amounts falling due after more than one year: ( 16,754 ) ( 20,502 )
Provision for liabilities: ( 17,313 ) ( 18,958 )
Total net assets (liabilities): 65,941 75,146

The notes form part of these financial statements

SURREY STORAGE SOLUTIONS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 67,812 67,812
Profit and loss account: ( 1,873 ) 7,332
Shareholders funds: 65,941 75,146

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: James Harverson
Status: Director

The notes form part of these financial statements

SURREY STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURREY STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SURREY STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SURREY STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 2,016
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2024 2,016
    Amortisation
    Amortisation at 01 February 2023 1,008
    Charge for year 336
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 1,344
    Net book value
    Net book value at 31 January 2024 672
    Net book value at 31 January 2023 1,008

SURREY STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 129,541
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 129,541
Depreciation
At 01 February 2023 4,895
Charge for year 13,103
On disposals -
Other adjustments -
At 31 January 2024 17,998
Net book value
At 31 January 2024 111,543
At 31 January 2023 124,646

SURREY STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 67,812
Surplus or deficit after revaluation 0
Balance at 31 January 2024 67,812