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COMPANY REGISTRATION NUMBER: 14525301
R M Self Storage LTD
Filleted Unaudited Financial Statements
31 July 2024
R M Self Storage LTD
Statement of Financial Position
31 July 2024
Period from
1 Jan 24 to
Year to
31 Jul 24
31 Dec 23
£
£
Fixed assets
210,238
255,777
---------
---------
Current assets
6,800
11,629
Creditors: amounts falling due within one year
17,283
160,864
---------
---------
Net current liabilities
( 10,483)
( 149,235)
---------
---------
Total assets less current liabilities
199,755
106,542
Creditors: amounts falling due after more than one year
232,526
166,386
Accruals and deferred income
693
825
---------
---------
(33,464)
(60,669)
---------
---------
Capital and reserves
( 33,464)
( 60,669)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R C Marsh
( 153,212)
153,212
---------
---------
----
----
31 Dec 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R C Marsh
( 153,212)
( 153,212)
----
----
---------
---------
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 25 January 2025 , and are signed on behalf of the board by:
Mr R C Marsh
Director
Company registration number: 14525301
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, Tenterden, TN30 6SY, Kent.