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Registered Number: 05482998


 

 

 

GREAT BARR SELF STORAGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
RAGAVAN AND CO LTD
31 May 2024



....................................................

RAGAVAN AND CO LTD

240 GROVE LANE
HANDSWORTH
BIRMINGHAM
B20 2EY
26 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 799   
799   
Current assets      
Stocks 318    319 
Debtors 33,417    17,014 
Cash at bank and in hand 62,772    51,381 
96,507    68,714 
Creditors: amount falling due within one year (51,071)   (32,371)
Net current assets 45,436    36,343 
 
Total assets less current liabilities 46,235    36,343 
Accruals and deferred income (3,035)   (4,183)
Net assets 43,200    32,160 
 

Capital and reserves
     
Called up share capital 40    40 
Profit and loss account 43,160    32,120 
Shareholders' funds 43,200    32,160 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 February 2025 and were signed by:


-------------------------------
VINCENT KENNEDY
Director
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General Information
GREAT BARR SELF STORAGE LIMITED is a private company, limited by shares, registered in , registration number 05482998, registration address 127 SHADY LANE, GREAT BARR , BIRMINGHAM, WEST MIDLANDS, B44 9ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023  
Additions 999    999 
Disposals  
At 31 May 2024 999    999 
Depreciation
At 01 June 2023  
Charge for year 200    200 
On disposals  
At 31 May 2024 200    200 
Net book values
Closing balance as at 31 May 2024 799    799 
Opening balance as at 01 June 2023  


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