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REGISTERED NUMBER: 08220416 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Storage Solutions (NW) Ltd

Storage Solutions (NW) Ltd (Registered number: 08220416)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Storage Solutions (NW) Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A L Kennedy
D R Leckie
P Dilworth



SECRETARY: D R Leckie



REGISTERED OFFICE: 5-7 New Road
Radcliffe
Manchester
M26 1LS



REGISTERED NUMBER: 08220416 (England and Wales)



ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS



BANKERS: Barclays Bank PLC
Rochdale Branch
1 Yorkshire Street
Rochdale
Lancashire
OL16 1BJ

Storage Solutions (NW) Ltd (Registered number: 08220416)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,775 12,219

CURRENT ASSETS
Debtors 5 4,078 2,086
Cash at bank 1,878 6,171
5,956 8,257
CREDITORS
Amounts falling due within one year 6 4,485 4,654
NET CURRENT ASSETS 1,471 3,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,246

15,822

CREDITORS
Amounts falling due after more than one
year

7

10,221

14,408
NET ASSETS 1,025 1,414

CAPITAL AND RESERVES
Called up share capital 3 2
Retained earnings 1,022 1,412
1,025 1,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Storage Solutions (NW) Ltd (Registered number: 08220416)

Balance Sheet - continued
30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





D R Leckie - Director


Storage Solutions (NW) Ltd (Registered number: 08220416)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Storage Solutions (NW) 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Storage Solutions (NW) Ltd (Registered number: 08220416)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 36,322
DEPRECIATION
At 1 October 2023 24,103
Charge for year 2,444
At 30 September 2024 26,547
NET BOOK VALUE
At 30 September 2024 9,775
At 30 September 2023 12,219

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 4,078 2,086

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 2,887 2,742
Other creditors 1,598 1,912
4,485 4,654

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Other creditors 10,221 14,408