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Company Registration No. 12459804 (England and Wales)
Chanters Self Storage Ltd Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Chanters Self Storage Ltd Unaudited accounts Contents
Page
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Chanters Self Storage Ltd Company Information for the period from 1 March 2023 to 31 March 2024
Director
Gaynor Bates
Company Number
12459804 (England and Wales)
Registered Office
Plot 11 Chanters Industrial Estate Arley Way, Atherton Manchester M46 9BP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Chanters Self Storage Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,253 
72,530 
Current assets
Debtors
28,391 
22,037 
Cash at bank and in hand
2,418 
8,579 
30,809 
30,616 
Creditors: amounts falling due within one year
(21,245)
(18,065)
Net current assets
9,564 
12,551 
Total assets less current liabilities
99,817 
85,081 
Creditors: amounts falling due after more than one year
(26,405)
(9,741)
Net assets
73,412 
75,340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,312 
75,240 
Shareholders' funds
73,412 
75,340 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Gaynor Bates Director Company Registration No. 12459804
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Chanters Self Storage Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Chanters Self Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12459804. The registered office is Plot 11 Chanters Industrial Estate, Arley Way, Atherton, Manchester, M46 9BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
Computer equipment
15% reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
109,815 
Additions
33,650 
At 31 March 2024
143,465 
Depreciation
At 1 March 2023
37,285 
Charge for the period
15,927 
At 31 March 2024
53,212 
Net book value
At 31 March 2024
90,253 
At 28 February 2023
72,530 
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Chanters Self Storage Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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