Mr Shifter Storage (Middlesbrough) Ltd 11281814 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Storage facility for general public Digita Accounts Production Advanced 6.30.9574.0 true 11281814 2023-04-01 2024-03-31 11281814 2024-03-31 11281814 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11281814 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11281814 bus:Micro-entities 2023-04-01 2024-03-31 11281814 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11281814 bus:FilletedAccounts 2023-04-01 2024-03-31 11281814 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11281814 bus:RegisteredOffice 2023-04-01 2024-03-31 11281814 bus:Director1 2023-04-01 2024-03-31 11281814 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11281814 countries:England 2023-04-01 2024-03-31 11281814 2022-04-01 2023-03-31 11281814 2023-03-31 11281814 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11281814 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11281814

Mr Shifter Storage (Middlesbrough) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Mr Shifter Storage (Middlesbrough) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Mr Shifter Storage (Middlesbrough) Ltd

Company Information

Director

Mr J Gray

Registered office

Unit 1B
Whitestones Business Park
Saltwells Road
Middlesbrough
TS4 2EB

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Mr Shifter Storage (Middlesbrough) Ltd

(Registration number: 11281814)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

168,589

187,774

Current assets

449,096

402,742

Prepayments and accrued income

4,140

4,132

Creditors: Amounts falling due within one year

(301,777)

(195,243)

Net current assets

151,459

211,631

Total assets less current liabilities

320,048

399,405

Creditors: Amounts falling due after more than one year

(100,605)

(152,068)

Accruals and deferred income

(1,425)

(4,415)

 

218,018

242,922

Capital and reserves

218,018

242,922

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr J Gray
Director