Company Registration No. 09992492 (England and Wales)
Cuxton Self Storage Ltd
Unaudited accounts
for the year ended 31 March 2023
Cuxton Self Storage Ltd
Unaudited accounts
Contents
Cuxton Self Storage Ltd
Company Information
for the year ended 31 March 2023
Directors
Mr K Thompson
Mr P Burren
Company Number
09992492 (England and Wales)
Registered Office
The Compound, Cuxton Industrial Estate
Station Road
Rochester
Kent
ME2 1AJ
Cuxton Self Storage Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
49,019
85,693
Cash at bank and in hand
49,921
9,734
Creditors: amounts falling due within one year
(65,556)
(25,335)
Net current liabilities
(9,889)
(12,195)
Total assets less current liabilities
39,130
73,498
Provisions for liabilities
Deferred tax
(9,314)
(16,282)
Called up share capital
4
2
Profit and loss account
29,812
57,214
Shareholders' funds
29,816
57,216
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2023 and were signed on its behalf by
Mr K Thompson
Director
Company Registration No. 09992492
Cuxton Self Storage Ltd
Notes to the Accounts
for the year ended 31 March 2023
Cuxton Self Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 09992492. The registered office is The Compound, Cuxton Industrial Estate, Station Road, Rochester, Kent, ME2 1AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 25% reducing balance
Fixtures & fittings
- 25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
171,191
5,142
176,333
Disposals
(1,000)
-
(1,000)
At 31 March 2023
177,110
5,142
182,252
At 1 April 2022
86,672
3,968
90,640
Charge for the year
41,754
989
42,743
At 31 March 2023
128,276
4,957
133,233
At 31 March 2023
48,834
185
49,019
At 31 March 2022
84,519
1,174
85,693
Cuxton Self Storage Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
164
306
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,262
-
Other creditors
20,000
1,590
Loans from directors
10,000
10,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).