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REGISTERED NUMBER: 07859542 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Boylin's Selfstore Limited

Boylin's Selfstore Limited (Registered number: 07859542)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Boylin's Selfstore Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr J W Boylin
Miss A B Howarth





SECRETARY: Mrs N J Boylin





REGISTERED OFFICE: 16 Regent Street
Barnsley
South Yorkshire
S70 2HG





REGISTERED NUMBER: 07859542 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Boylin's Selfstore Limited (Registered number: 07859542)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 222,601 275,741
Investments 6 8 8
222,609 275,749

CURRENT ASSETS
Debtors 7 1,148,876 744,852
Cash at bank and in hand 64,147 110,691
1,213,023 855,543
CREDITORS
Amounts falling due within one year 8 421,547 375,742
NET CURRENT ASSETS 791,476 479,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,014,085

755,550

CREDITORS
Amounts falling due after more than one
year

9

(134,766

)

(148,411

)

PROVISIONS FOR LIABILITIES (7,168 ) (9,557 )
NET ASSETS 872,151 597,582

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 872,051 597,482
SHAREHOLDERS' FUNDS 872,151 597,582

Boylin's Selfstore Limited (Registered number: 07859542)

Balance Sheet - continued
30 April 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





Mr J W Boylin - Director


Boylin's Selfstore Limited (Registered number: 07859542)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Boylin's Selfstore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

All fixed assets are initially recorded at cost.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Boylin's Selfstore Limited (Registered number: 07859542)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 550,120
Additions 21,250
Disposals (96,213 )
At 30 April 2024 475,157
DEPRECIATION
At 1 May 2023 274,379
Charge for year 69,477
Eliminated on disposal (91,300 )
At 30 April 2024 252,556
NET BOOK VALUE
At 30 April 2024 222,601
At 30 April 2023 275,741

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 8
NET BOOK VALUE
At 30 April 2024 8
At 30 April 2023 8

Boylin's Selfstore Limited (Registered number: 07859542)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 37,185 40,415
Amounts owed by group undertakings 954,655 684,807
Other debtors 157,036 19,630
1,148,876 744,852

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,260 11,260
Hire purchase contracts 30,706 48,378
Trade creditors 58,433 53,898
Amounts owed to group undertakings 67,950 57,905
Taxation and social security 251,288 192,393
Other creditors 1,910 11,908
421,547 375,742

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,174 21,174
Hire purchase contracts 123,592 127,237
134,766 148,411

Amounts falling due in more than five years:

Repayable by instalments
Hire purchase 11,124 11,850

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 A Ordinary £1 50 50
49 B Ordinary £1 49 49
1 C Ordinary £1 1 1
100 100