Company Registration No. 13322515 (England and Wales)
Horwell Self-Storage Ltd
Unaudited accounts
for the year ended 30 April 2024
Horwell Self-Storage Ltd
Unaudited accounts
Contents
Horwell Self-Storage Ltd
Company Information
for the year ended 30 April 2024
Directors
Christopher Horwell
Linda Horwell
Company Number
13322515 (England and Wales)
Registered Office
3 Dunlop Drive
Meadowhead Industrial Estate
Irvine
KA11 5AU
Horwell Self-Storage Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
750,447
152,455
Cash at bank and in hand
36,437
198,282
Creditors: amounts falling due within one year
(591,001)
(467,177)
Net current liabilities
(554,564)
(263,687)
Total assets less current liabilities
195,883
(111,232)
Creditors: amounts falling due after more than one year
(319,902)
-
Net liabilities
(124,019)
(111,232)
Called up share capital
100
100
Profit and loss account
(124,119)
(111,332)
Shareholders' funds
(124,019)
(111,232)
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Christopher Horwell
Director
Company Registration No. 13322515
Horwell Self-Storage Ltd
Notes to the Accounts
for the year ended 30 April 2024
Horwell Self-Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13322515. The registered office is 3 Dunlop Drive, Meadowhead Industrial Estate, Irvine, KA11 5AU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
-
9,995
210,808
220,803
Additions
617,410
-
12,150
629,560
At 30 April 2024
617,410
9,995
222,958
850,363
At 1 May 2023
-
975
67,373
68,348
Charge for the year
-
451
31,117
31,568
At 30 April 2024
-
1,426
98,490
99,916
At 30 April 2024
617,410
8,569
124,468
750,447
At 30 April 2023
-
9,020
143,435
152,455
Amounts falling due after more than one year
Horwell Self-Storage Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
587,265
467,177
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).