2023-07-01 10084270 2024-06-30 10084270 2023-07-01 2024-06-30 10084270 2023-06-30 10084270 2022-07-01 2023-06-30 10084270 uk-core:WithinOneYear 2023-06-30 10084270 uk-core:WithinOneYear 2024-06-30 10084270 uk-core:AfterOneYear 2023-06-30 10084270 uk-core:AfterOneYear 2024-06-30 10084270 uk-core:ShareCapital 2024-06-30 10084270 uk-core:ShareCapital 2023-06-30 10084270 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10084270 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10084270 uk-bus:Director1 2023-07-01 2024-06-30 10084270 uk-core:Goodwill 2023-06-30 10084270 uk-core:Goodwill 2024-06-30 10084270 uk-core:FurnitureFittings 2023-06-30 10084270 uk-core:CommercialMotorVehicles 2023-06-30 10084270 uk-core:PlantMachinery 2023-06-30 10084270 uk-core:FurnitureFittings 2023-07-01 2024-06-30 10084270 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 10084270 uk-core:PlantMachinery 2023-07-01 2024-06-30 10084270 uk-core:PlantMachinery 2024-06-30 10084270 uk-core:CommercialMotorVehicles 2024-06-30 10084270 uk-core:FurnitureFittings 2024-06-30 10084270 uk-core:DisposalsRepaymentsInvestments 2024-06-30 10084270 uk-core:DisposalsRepaymentsInvestments uk-core:Non-currentFinancialInstruments 2024-06-30 10084270 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-06-30 10084270 uk-core:CostValuation 2024-06-30 10084270 uk-core:Non-currentFinancialInstruments 2024-06-30 10084270 uk-core:WithinOneYear 2024-06-30 10084270 uk-core:WithinOneYear 2023-06-30 10084270 uk-core:AfterOneYear uk-core:Secured 2024-06-30 10084270 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 10084270 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10084270 uk-bus:FRS102 2023-07-01 2024-06-30 10084270 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10084270 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Your Super Storage Limited
Registered Number:10084270
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Your Super Storage Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
10084270
As at 30 June 2024
Your Super Storage Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
453,655
429,157
3
Financial assets
25,218
26,603
4
480,258
454,375
Current assets
Trade and other receivables
22,776
19,610
5
7,528
Cash and cash equivalents
17,491
37,101
30,304
Trade and other payables: amounts falling due within one
year
(315,284)
(288,366)
6
(284,980)
(251,265)
Net current liabilities
Total assets less current liabilities
228,993
169,395
Trade and other payables: amounts falling due after more
than one year
(60,104)
(38,594)
7
(77,770)
(72,355)
Provisions for liabilities
112,629
Net assets
36,936
Capital and reserves
Called up share capital
4
4
Retained earnings
112,625
36,932
112,629
36,936
Shareholders' funds
For the year 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 year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
1 of 5
4
Registered Number :
10084270
For the year ended 30 June 2024
Your Super Storage Limited
Statement of Financial Position Continued
Jessica Bolt Director
These financial statements were approved and authorised for issue by the Board on 11 December 2024 and were signed by:
The notes form part of these financial statements
2 of 5
5
For the year ended 30 June 2024
Your Super Storage Limited
Notes to the Financial Statements
Statutory Information
Your Super Storage Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10084270.
Registered address:
Riverview Quarry
Newton Road
Totnes
Devon
TQ9 6LS
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. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2023
22,000
At 30 June 2024
22,000
Amortisation
At 01 July 2023
22,000
At 30 June 2024
22,000
Net book value
At 30 June 2024
-
At 30 June 2023
-
Intangible Assets have been amortised over 12 years from their orginal cost date.
3 of 5
6
For the year ended 30 June 2024
Your Super Storage Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
552,360
15,577
42,656
494,127
56,260
-
12,500
43,760
Additions
At 30 June 2024
537,887
55,156
15,577
608,620
Provision for depreciation and impairment
At 01 July 2023
123,203
9,252
23,279
90,672
Charge for year
31,762
1,265
7,970
22,527
At 30 June 2024
154,965
10,517
31,249
113,199
At 30 June 2024
Net book value
424,688
23,907
5,060
453,655
At 30 June 2023
403,455
19,377
6,325
429,157
4. Investments held as fixed assets
Loans to Group and participating interests
Total
Cost
£
£
Disposals/Repayments
26,603
26,603
At 30 June 2024
26,603
26,603
At 30 June 2024
Net book value
26,603
26,603
5. Trade and other receivables
2023
2024
£
£
Trade debtors
19,610
15,673
Other debtors
-
7,103
22,776
19,610
4 of 5
7
For the year ended 30 June 2024
Your Super Storage Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
13,123
5,989
Taxation and social security
16,687
8,600
Other creditors
258,556
300,695
288,366
315,284
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
5,927
11,954
Other creditors
32,667
48,150
38,594
60,104
8. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
5 of 5