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Registered Number: 04362334
England and Wales

 

 

 

EASYSTORE SELF-STORAGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hawthorn Accountancy Solutions Limited
31 March 2024



....................................................

Hawthorn Accountancy Solutions Limited

Sandringham House
1-3 Cemetery Road
Bridgend
CF31 1LY
19 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 28,751    40,642 
28,751    40,642 
Current assets      
Debtors: amounts falling due within one year 377,090    202,550 
Cash at bank and in hand 24,992    255,034 
402,082    457,584 
Creditors: amount falling due within one year (42,156)   (44,833)
Net current assets 359,926    412,751 
 
Total assets less current liabilities 388,677    453,393 
Creditors: amount falling due after more than one year (62,458)   (72,477)
Net assets 326,219    380,916 
 

Capital and reserves
     
Called up share capital 4 50,101    50,101 
Profit and loss account 276,118    330,815 
Shareholders' funds 326,219    380,916 
 


For the year ended 31 March 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 19 November 2024 and were signed by:


-------------------------------
Brendan Connies-Laing
Director
2
General Information
Easystore Self-Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 04362334, registration address Connies House, Rhymney River Bridge Road, Cardiff, CF23 9AF.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Leasehold Properties over the life of the lease Straight Line
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Leasehold Properties   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 April 2023 81,707    2,045    40,979    124,731 
Additions      
Disposals      
At 31 March 2024 81,707    2,045    40,979    124,731 
Depreciation
At 01 April 2023 59,080    1,943    23,066    84,089 
Charge for year 3,595    102    8,194    11,891 
On disposals      
At 31 March 2024 62,675    2,045    31,260    95,980 
Net book values
Closing balance as at 31 March 2024 19,032      9,719    28,751 
Opening balance as at 01 April 2023 22,627    102    17,913    40,642 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100,202 Class A shares of £0.50 each 50,101    50,101 
50,000 Class A shares of £1.00 each 50,000    50,000 
100,101    100,101 

5.

Controlling Interest

Brendan Connies-Laing, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.
3