1 September 2023 false Taxfiler 2024.6 09195193 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09195193 2023-08-31 09195193 2023-09-01 2024-08-31 09195193 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09195193 business:FilletedAccounts 2023-09-01 2024-08-31 09195193 2024-08-31 09195193 business:Director1 2023-09-01 2024-08-31 09195193 business:RegisteredOffice 2023-09-01 2024-08-31 09195193 2023-08-31 09195193 core:WithinOneYear 2024-08-31 09195193 core:WithinOneYear 2023-08-31 09195193 core:AfterOneYear 2024-08-31 09195193 core:AfterOneYear 2023-08-31 09195193 countries:EnglandWales 2023-09-01 2024-08-31 09195193 2022-09-01 2023-08-31 09195193 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09195193 (England and Wales)
Swallowfields Self Storage Ltd Unaudited accounts for the year ended 31 August 2024
Swallowfields Self Storage Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Swallowfields Self Storage Ltd Company Information for the year ended 31 August 2024
Director
Allan John Paul Plant
Company Number
09195193 (England and Wales)
Registered Office
Swallowfields Self Storage Ltd Unit 1 Swallow Fields Farm, Middleton Stoney Bicester Oxfordshire OX25 4TB England
Accountants
Tax Ninja Limited 39 Mullein Road Bicester Oxfordshire OX26 3WF
- 3 -
Swallowfields Self Storage Ltd Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
113,615
143,951
Current assets
38,166
23,418
Prepayments and accrued income
2,367
(13,543)
Creditors: amounts falling due within one year
(62,134)
(75,881)
Net current liabilities
(21,601)
(66,006)
Total assets less current liabilities
92,014
77,945
Creditors: amounts falling due after more than one year
(28,968)
(20,000)
Net assets
63,046
57,945
Capital and reserves
63,046
57,945
NOTES TO THE ACCOUNTS
1 Statutory information
Swallowfields Self Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 09195193. The registered office is Swallowfields Self Storage Ltd, Unit 1, Swallow Fields Farm, Middleton Stoney, Bicester, Oxfordshire, OX25 4TB, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
Allan John Paul Plant Director Company Registration No. 09195193
- 4 -