2023-06-06 14919212 2024-06-30 14919212 2023-06-06 2024-06-30 14919212 uk-core:WithinOneYear 2024-06-30 14919212 uk-core:ShareCapital 2024-06-30 14919212 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14919212 uk-bus:Director1 2023-06-06 2024-06-30 14919212 uk-core:FurnitureFittings 2023-06-06 2024-06-30 14919212 uk-core:PlantMachinery 2024-06-30 14919212 uk-core:FurnitureFittings 2024-06-30 14919212 uk-core:PlantMachinery 2023-06-06 2024-06-30 iso4217:GBP xbrli:pure 14919212 uk-bus:AuditExemptWithAccountantsReport 2023-06-06 2024-06-30 14919212 uk-bus:FRS102 2023-06-06 2024-06-30 14919212 uk-bus:FilletedAccounts 2023-06-06 2024-06-30 14919212 uk-bus:PrivateLimitedCompanyLtd 2023-06-06 2024-06-30
The Car Den Storage Ltd
Registered Number:14919212
For the period ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2024
The Car Den Storage Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14919212
As at 30 June 2024
The Car Den Storage Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
6,333
2
6,333
Current assets
Trade and other receivables
1,869
3
Cash and cash equivalents
90
1,959
Trade and other payables: amounts falling due within one
year
(24,481)
4
(22,522)
Net current liabilities
Total assets less current liabilities
(16,189)
(16,189)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(16,190)
(16,189)
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Edward Barker Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 June 2024
The Car Den Storage Ltd
Notes to the Financial Statements
Statutory Information
The Car Den Storage Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14919212.
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
8,053
2,179
5,874
Additions
At 30 June 2024
5,874
2,179
8,053
Provision for depreciation and impairment
Charge for period
1,720
545
1,175
At 30 June 2024
1,720
545
1,175
At 30 June 2024
Net book value
4,699
1,634
6,333
3. Trade and other receivables
2024
£
Other debtors
1,869
2 of 3
5
For the period ended 30 June 2024
The Car Den Storage Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Accruals and deferred income
480
Directors' loan accounts
24,001
24,481
5. Related party transactions
As at the balance sheet date, the company owed the director £24,001. This loan is interest free and repayable on
demand.
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3