WHITE SELF STORAGE (CHESHIRE) LIMITED

WHITE SELF STORAGE (CHESHIRE) LIMITED

WHITE SELF STORAGE (CHESHIRE) LIMITED - Company Information

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WHITE SELF STORAGE (CHESHIRE) LIMITED

Company Registration Number:
08204835 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

WHITE SELF STORAGE (CHESHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

WHITE SELF STORAGE (CHESHIRE) LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 731,770 409,902
Total fixed assets: 731,770 409,902
Current assets
Debtors:   925,900 947,101
Cash at bank and in hand: 230,253 198,177
Total current assets: 1,156,153 1,145,278
Creditors: amounts falling due within one year:   (115,618) (109,385)
Net current assets (liabilities): 1,040,535 1,035,893
Total assets less current liabilities: 1,772,305 1,445,795
Creditors: amounts falling due after more than one year:   (150,721) (126,132)
Total net assets (liabilities): 1,621,584 1,319,663
Capital and reserves
Called up share capital: 5,000 100
Profit and loss account: 1,616,584 1,319,563
Shareholders funds: 1,621,584 1,319,663

The notes form part of these financial statements

WHITE SELF STORAGE (CHESHIRE) LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2022
and signed on behalf of the board by:

Name: J White
Status: Director

The notes form part of these financial statements

WHITE SELF STORAGE (CHESHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WHITE SELF STORAGE (CHESHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

WHITE SELF STORAGE (CHESHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 409,902
Additions 535,791
Disposals (40,000)
At 30 September 2021 905,693
Depreciation
At 01 October 2020 0
Charge for year 173,923
At 30 September 2021 173,923
Net book value
At 30 September 2021 731,770
At 30 September 2020 409,902