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Registration number: 11491981

Store-IT Dorchester Limited

Annual Report and Unaudited Financial Statements Year Ended 31 March 2024

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Chartered Accountants

 

Store-IT Dorchester Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Store-IT Dorchester Limited

Company Information

Directors

Mrs J Lambert

Mr S G Lambert

Company secretary

Mrs J Lambert

Registered office

Hampton Farm Business Park
Bockhampton
DORCHESTER
Dorset
DT2 8QH

Accountants

Edwards & Keeping
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Store-IT Dorchester Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Store-IT Dorchester Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Store-IT Dorchester Limited, as a body, in accordance with the terms of our engagement letter dated 9 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Store-IT Dorchester Limited and state those matters that we have agreed to state to the Board of Directors of Store-IT Dorchester Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Store-IT Dorchester Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Store-IT Dorchester Limited 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 Store-IT Dorchester Limited. You consider that Store-IT Dorchester Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Store-IT Dorchester Limited. For this reason, 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.






Edwards & Keeping
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

26 September 2024

 

Store-IT Dorchester Limited

(Registration number: 11491981)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Fixed assets

 

5,559

 

2,045

Current assets

47,170

 

40,540

 

Prepayments and accrued income

13,116

 

12,520

 

Creditors: Amounts falling due within one year

(19,584)

 

(17,719)

 

Net current assets

 

40,702

 

35,341

Total assets less current liabilities

 

46,261

 

37,386

Provisions for liabilities

 

(1,056)

 

(389)

Accruals and deferred income

 

(1,460)

 

(1,434)

   

43,745

 

35,563

Capital and reserves

 

43,745

 

35,563

For the financial year ending 31 March 2024 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 30 August 2024 and signed on its behalf by:
 



Mrs J Lambert
Company secretary and director



Mr S G Lambert
Director

 

Store-IT Dorchester Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
Hampton Farm Business Park
Bockhampton
DORCHESTER
Dorset
DT2 8QH

These financial statements were authorised for issue by the Board on 30 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 2 (2023 - 2).