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COMPANY REGISTRATION NUMBER: 14084398
UR CONTAINER STORAGE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
UR CONTAINER STORAGE LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
UR CONTAINER STORAGE LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
M Hammond
C R Hammond
Registered office
138 Thorney Leys
Witney
United Kingdom
OX28 5LS
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
UR CONTAINER STORAGE LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
Fixed assets
85,877
80,713
---------
---------
Current assets
61,405
111,955
Prepayments and accrued income
25,479
27,303
---------
-----------
86,884
139,258
Creditors: amounts falling due within one year
( 3,720)
( 12,782)
---------
-----------
NET CURRENT ASSETS
83,164
126,476
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
169,041
207,189
Creditors: amounts falling due after more than one year
( 399,896)
( 300,000)
Accruals and deferred income
( 47,494)
( 11,642)
-----------
-----------
(278,349)
(104,453)
-----------
-----------
Capital and reserves
( 278,349)
( 104,453)
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Commitments under operating leases
At 31 May 2024 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £300,000.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2024 , and are signed on behalf of the board by:
C R Hammond
Director
Company registration number: 14084398
The company is a private company limited by shares, registered in England and Wales.