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Registration number: 12972918

Ascot Storage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Ascot Storage Limited

Contents
for the Year Ended 31 October 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ascot Storage Limited

Company Information
for the Year Ended 31 October 2024

Director

W Doyle

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

12972918 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified AccountantsSt Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Ascot Storage Limited

(Registration number: 12972918)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

110,000

110,000

Current assets

9,244

184

Creditors: Amounts falling due within one year

(115,726)

(110,150)

Net current liabilities

(106,482)

(109,966)

Total assets less current liabilities

3,518

34

Accruals and deferred income

(960)

(720)

 

2,558

(686)

Capital and reserves

2,558

(686)

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

Director's responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

.........................................
W Doyle
Director

 

Ascot Storage Limited

(Registration number: 12972918)
Balance Sheet as at 31 October 2024

1

General information

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

The company was formerly known as Long Lane Woodyard Limited.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 12 June 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Advances and credits

(109,900)

10,000

(99,900)

 

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Advances and credits

-

100

(110,000)

(109,900)