0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09009331 2023-12-01 2024-11-30 09009331 2024-11-30 09009331 2023-11-30 09009331 2022-12-01 2023-11-30 09009331 2023-11-30 09009331 2022-11-30 09009331 bus:Director3 2023-12-01 2024-11-30 09009331 core:WithinOneYear 2024-11-30 09009331 core:WithinOneYear 2023-11-30 09009331 bus:Director1 2023-12-01 2024-11-30 09009331 bus:Micro-entities 2023-12-01 2024-11-30 09009331 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09009331 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09009331 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09009331 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09009331
MONMOUTH SELF STORE LIMITED
Filleted Unaudited Financial Statements
30 November 2024
MONMOUTH SELF STORE LIMITED
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
270,451
127,644
---------
---------
Current assets
38,767
44,885
Prepayments and accrued income
144
--------
--------
38,767
45,029
Creditors: amounts falling due within one year
( 72,384)
( 28,416)
---------
---------
Net current (liabilities)/assets
( 33,617)
16,613
---------
---------
Total assets less current liabilities
236,834
144,257
Accruals and deferred income
( 4,910)
( 2,880)
---------
---------
231,924
141,377
---------
---------
Capital and reserves
231,924
141,377
---------
---------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr A M Bone
Director
Company registration number: 09009331
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Storage Compound, Wyeside Commercial Centre, Hadnock Road, Monmouth, Gwent, NP25 3QG, UK.