Your Super Storage Limited |
Registered Number:10084270 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
Your Super Storage Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
453,655
429,157
3
25,218
26,603
4
480,258
454,375
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
4
4
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. |
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For the year ended 30 June 2024
Your Super Storage Limited
Statement of Financial Position Continued
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 |
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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. |
Riverview Quarry
Newton Road
Totnes
Devon
TQ9 6LS
The presentation currency is £ sterling. |
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
22,000
22,000
22,000
22,000
-
-
Intangible Assets have been amortised over 12 years from their orginal cost date. |
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For the year ended 30 June 2024
Your Super Storage Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
552,360
15,577
42,656
494,127
56,260
-
12,500
43,760
537,887
55,156
15,577
608,620
Provision for depreciation and impairment |
123,203
9,252
23,279
90,672
Charge for year
31,762
1,265
7,970
22,527
154,965
10,517
31,249
113,199
424,688
23,907
5,060
453,655
403,455
19,377
6,325
429,157
4. Investments held as fixed assets |
Loans to Group and participating interests |
26,603
26,603
26,603
26,603
26,603
26,603
5. Trade and other receivables |
2023
2024
19,610
15,673
-
7,103
22,776
19,610
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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
13,123
5,989
Taxation and social security |
16,687
8,600
258,556
300,695
288,366
315,284
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
5,927
11,954
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)
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