Company registration number 2327701 (England and Wales)
1ST ACCESS SELF STORAGE PETERBOROUGH LTD (FORMERLY FLETCHER & NEWHOUSE LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
1ST ACCESS SELF STORAGE PETERBOROUGH LTD (FORMERLY FLETCHER & NEWHOUSE LTD)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
1ST ACCESS SELF STORAGE PETERBOROUGH LTD (FORMERLY FLETCHER & NEWHOUSE LTD)
BALANCE SHEET
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
4
7,448
7,448
Creditors: amounts falling due within one year
Taxation and social security
2,411
2,071
Other creditors
17,241
16,703
19,652
18,774
Net current liabilities
(12,204)
(11,326)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(12,304)
(11,426)
Total equity
(12,204)
(11,326)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 March 2024
Mr Paul Fletcher
Director
Company registration number 2327701 (England and Wales)
1ST ACCESS SELF STORAGE PETERBOROUGH LTD (FORMERLY FLETCHER & NEWHOUSE LTD)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
Company information
1st Access Self Storage Peterborough Ltd (Formerly Fletcher & Newhouse Ltd) is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Autumn Park, Dysart Road, Grantham, Lincs., UK, NG31 7DD.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.3
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1ST ACCESS SELF STORAGE PETERBOROUGH LTD (FORMERLY FLETCHER & NEWHOUSE LTD)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 July 2022 and 30 June 2023
121,249
Depreciation and impairment
At 1 July 2022 and 30 June 2023
121,249
Carrying amount
At 30 June 2023
At 30 June 2022
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
7,448
7,448