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Registered Number: 04768049
England and Wales

 

 

 

STORAGE 4 SELF STORAGE CENTRE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Storage 4 Self Storage Centre Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Storage 4 Self Storage Centre Limited for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Storage 4 Self Storage Centre Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Storage 4 Self Storage Centre Limited and state those matters that we have agreed to state to the Board of Directors of Storage 4 Self Storage Centre 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 Storage 4 Self Storage Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Storage 4 Self Storage Centre 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 Storage 4 Self Storage Centre Limited . You consider that Storage 4 Self Storage Centre 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 Storage 4 Self Storage Centre 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
31 May 2024



....................................................
Lucy Jo Hughes FCA
LJ Accountancy Services Ltd
Penffynnon
Hawthorn Rise
Haverfordwest
SA61 2AX
13 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 319,925    321,202 
319,925    321,202 
Current assets      
Cash at bank and in hand 411    134 
Creditors: amount falling due within one year (46,518)   (47,767)
Net current assets (46,107)   (47,633)
 
Total assets less current liabilities 273,818    273,569 
Creditors: amount falling due after more than one year (56,358)   (70,063)
Net assets 217,460    203,506 
 

Capital and reserves
     
Called up share capital 2    2 
General Reserves 4 14,611    14,611 
Profit and loss account 202,847    188,893 
Shareholders' funds 217,460    203,506 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 November 2024 and were signed by:


-------------------------------
Simon Russell
Director
2
General Information
Storage 4 Self Storage Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 04768049, registration address The Seed Shed Quarry Park, Wiston, Haverfordwest, Pembrokeshire, SA62 4PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Land and Buildings 0% Reducing Balance
Plant and Machinery 15% Reducing Balance
Motor Vehicles 20% Straight Line
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £   £
At 01 June 2023 314,818    60,473    32,479    600    408,370 
Additions        
Disposals        
At 31 May 2024 314,818    60,473    32,479    600    408,370 
Depreciation
At 01 June 2023   54,089    32,479    600    87,168 
Charge for year   1,277        1,277 
On disposals        
At 31 May 2024   55,366    32,479    600    88,445 
Net book values
Closing balance as at 31 May 2024 314,818    5,107        319,925 
Opening balance as at 01 June 2023 314,818    6,384        321,202 


4.

General Reserves

2024
£
  2023
£
General Reserve b/fwd 14,611    14,611 
14,611    14,611 

3