Greens Self Storage (Wales) Ltd 12721094 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is renting of storage containers to individuals and small businesses Digita Accounts Production Advanced 6.30.9574.0 true 12721094 2023-09-01 2024-08-31 12721094 2024-08-31 12721094 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12721094 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12721094 bus:Micro-entities 2023-09-01 2024-08-31 12721094 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12721094 bus:FilletedAccounts 2023-09-01 2024-08-31 12721094 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12721094 bus:RegisteredOffice 2023-09-01 2024-08-31 12721094 bus:Director1 2023-09-01 2024-08-31 12721094 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12721094 countries:Wales 2023-09-01 2024-08-31 12721094 2022-09-01 2023-08-31 12721094 2023-08-31 12721094 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12721094 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12721094

Greens Self Storage (Wales) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Greens Self Storage (Wales) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greens Self Storage (Wales) Ltd

Company Information

Director

Mr Andrew Warren Green

Registered office

Unit 28
Pontcynon Industrial Estate
Abercynon
Mountain Ash
Mid Glamorgan
CF45 4EP

Accountants

Pencoed Fawr Farm Consultancy Services
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Greens Self Storage (Wales) Ltd

(Registration number: 12721094)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

297,701

315,830

Current assets

548,271

494,190

Creditors: Amounts falling due within one year

(139,495)

(153,397)

Net current assets

408,776

340,793

Total assets less current liabilities

706,477

656,623

Creditors: Amounts falling due after more than one year

(177,771)

(197,532)

Accruals and deferred income

(5,000)

(4,200)

 

523,706

454,891

Capital and reserves

523,706

454,891

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Unit 28
Pontcynon Industrial Estate
Abercynon
Mountain Ash
Mid Glamorgan
CF45 4EP

These financial statements were authorised for issue by the director on 31 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

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

Director's responsibilities:

 

Greens Self Storage (Wales) Ltd

(Registration number: 12721094)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2025
 

.........................................
Mr Andrew Warren Green
Director