YOUR STORAGE BOX LTD

Company Registration Number:
12288411 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

YOUR STORAGE BOX LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

YOUR STORAGE BOX LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,887 25,391
Investments:   0 0
Total fixed assets: 18,887 25,391
Current assets
Stocks: 58,827 130,827
Debtors:   11,243 100,342
Cash at bank and in hand: 283,692 350,262
Investments:   0 0
Total current assets: 353,762 581,431
Creditors: amounts falling due within one year:   (232,045) (379,022)
Net current assets (liabilities): 121,717 202,409
Total assets less current liabilities: 140,604 227,800
Creditors: amounts falling due after more than one year:   (226,182) (235,180)
Provision for liabilities: 0 0
Total net assets (liabilities): (85,578) (7,380)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (85,678) (7,480)
Shareholders funds: (85,578) (7,380)

The notes form part of these financial statements

YOUR STORAGE BOX LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: A J Gibson
Status: Director

The notes form part of these financial statements

YOUR STORAGE BOX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR STORAGE BOX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 21 9

YOUR STORAGE BOX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 29,929
Additions 4,208
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 34,137
Depreciation
At 01 April 2023 4,538
Charge for year 10,712
On disposals 0
Other adjustments 0
At 31 March 2024 15,250
Net book value
At 31 March 2024 18,887
At 31 March 2023 25,391