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REGISTERED NUMBER: 07494412 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Star Self-Store Ltd

Previously known as
Harrison & Rowley Limited

Star Self-Store Ltd (Registered number: 07494412)
previously known as Harrison & Rowley Limited






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Star Self-Store Ltd
previously known as Harrison & Rowley Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M J Spooner
A P Spooner
C E Rose





SECRETARY: F D G Cattley





REGISTERED OFFICE: Britannia House
Alington Road
Little Barford
St Neots
Bedfordshire
PE19 6YH





REGISTERED NUMBER: 07494412 (England and Wales)





ACCOUNTANTS: Clifford Roberts
63 Broad Green
Wellingborough
Northamptonshire
NN8 4LQ

Star Self-Store Ltd (Registered number: 07494412)
previously known as Harrison & Rowley Limited

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,987,586 1,623,721
Investments 5 64,417 28,798
3,052,003 1,652,519

CURRENT ASSETS
Stocks 20,641 14,343
Debtors 6 538,382 342,890
Cash at bank 340,419 340,771
899,442 698,004
CREDITORS
Amounts falling due within one year 7 2,703,787 1,226,366
NET CURRENT LIABILITIES (1,804,345 ) (528,362 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,247,658

1,124,157

PROVISIONS FOR LIABILITIES 251,210 223,018
NET ASSETS 996,448 901,139

CAPITAL AND RESERVES
Called up share capital 8 3,000 3,000
Fair value reserve 8,826 8,826
Retained earnings 984,622 889,313
SHAREHOLDERS' FUNDS 996,448 901,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Star Self-Store Ltd (Registered number: 07494412)
previously known as Harrison & Rowley Limited

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:




M J Spooner - Director A P Spooner - Director




C E Rose - Director


Star Self-Store Ltd (Registered number: 07494412)
previously known as Harrison & Rowley Limited

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

1. STATUTORY INFORMATION

Star Self-Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Revenue
Revenue represents amounts chargeable to customers during the year, excluding Value Added Tax. Goods and services provided to customers, which at the balance sheet date have not been invoiced, have been recognised as revenue. Revenue recognised in this manner is based on an assessment of the fair value of the goods/services contracted for. Revenue is only recognised where the company has a contractual right to receive consideration for the goods/services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 20%-25% on cost
Motor vehicles - 25% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Star Self-Store Ltd (Registered number: 07494412)
previously known as Harrison & Rowley Limited

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Share based payments
The cost and corresponding increase in equity in respect of equity-settled share-based payment transactions with employees are measured by reference to the fair value of equity instruments issued at the date of grant. Amounts are expensed on a straight line basis over the vesting period based on the estimate of shares that will eventually vest and adjusted for the effect of non market-based vesting conditions.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 25 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Website
machinery fittings vehicles costs Totals
£ £ £ £ £
COST
At 1 April 2023 1,640,148 231,717 586,337 12,600 2,470,802
Additions 1,387,865 58,263 26,999 - 1,473,127
Disposals - - (21,999 ) - (21,999 )
At 31 March 2024 3,028,013 289,980 591,337 12,600 3,921,930
DEPRECIATION
At 1 April 2023 248,699 124,569 461,213 12,600 847,081
Charge for year 17,545 30,488 61,229 - 109,262
Eliminated on disposal - - (21,999 ) - (21,999 )
At 31 March 2024 266,244 155,057 500,443 12,600 934,344
NET BOOK VALUE
At 31 March 2024 2,761,769 134,923 90,894 - 2,987,586
At 31 March 2023 1,391,449 107,148 125,124 - 1,623,721

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST OR VALUATION
At 1 April 2023 28,798
Revaluations 35,619
At 31 March 2024 64,417
NET BOOK VALUE
At 31 March 2024 64,417
At 31 March 2023 28,798

Star Self-Store Ltd (Registered number: 07494412)
previously known as Harrison & Rowley Limited

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2024 is represented by:

Other
investments
£
Valuation in 2024 64,417

Investments have been revalued at their market valuation at the company's financial year end.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 51,566 52,599
Other debtors 486,816 290,291
538,382 342,890

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 467,462 286,790
Taxation and social security 78,747 42,785
Other creditors 2,157,578 896,791
2,703,787 1,226,366

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
3,000 Ordinary £1.00 3,000 3,000