Ideal Storage Aberystwyth Ltd Filleted accounts for Companies House (small and micro)
Ideal Storage Aberystwyth Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11995695
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Director's Report |
Year ended 31 May 2022
The director presents his report and the unaudited financial statements of the company for the year ended
31 May 2022
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Director
The director who served the company during the year was as follows:
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Small company provisions
This report was approved by the board of directors on
15 February 2023
and signed on behalf of the board by:
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Director |
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Registered office: |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 May 2022
Ty Madog
32 Queens Road
Aberystwyth
Ceredigion
SY23 2HN
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets/(liabilities) |
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(
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Share premium account |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
15 February 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11995695
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Notes to the Financial Statements |
Year ended 31 May 2022
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 5p Glan Yr Afon Industrial Estate, Llanbadarn fawr, Aberystwyth, Ceredigion, SY23 3JQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Impairment of fixed assets
Financial instruments
4.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 June 2021 and 31 May 2022 |
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Amortisation |
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At 1 June 2021 |
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Charge for the year |
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At 31 May 2022 |
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Carrying amount |
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At 31 May 2022 |
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At 31 May 2021 |
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5.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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6.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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2021 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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