LS10 Storage Accounts


LS10 Storage Filleted Accounts Cover
LS10 Storage
Company No. 12645927
Unaudited Accounts
30 June 2022
LS10 Storage Directors Report Registrar
The Director presents her report and accounts for the year ended 30 June 2022.
Principal activities
The principal activity of the company during the year under review was Storage Facilitiy.
Director
The Director who served during the year was as follows:
A. Duffy
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Duffy
Director
30 June 2022
LS10 Storage Balance Sheet Registrar
at
30 June 2022
Company No.
12645927
2022
2021
£
£
Fixed assets
6,1619,242
Current assets
36,64426,178
Prepayments and accrued income
(1,866)
-
Creditors: Amounts falling due within one year
(24,033)
(17,189)
Net current assets
10,7458,989
Total assets less current liabilities
16,90618,231
Accruals and deferred income
(5,590)
(3,879)
11,31614,352
Capital and reserves
11,316
14,352
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
12645927
Its registered office is:
Prestige Court
Beza Road
Hunslet
Leeds
LS10 2BD
For the year ended 30 June 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2022 and signed on its behalf by:
A. Duffy - Director
LS10 Storage1264592730 June 202201 July 2021false30 June 2022BTCSoftware AP Solution 2022 9.6.019.6.01The principal activity of the company during the year under review was Storage Facilitiy. 126459272021-07-012022-06-30126459272022-06-30126459272021-06-3012645927core:WithinOneYear2022-06-3012645927core:WithinOneYear2021-06-30126459272020-06-042021-06-3012645927bus:RegisteredOffice2021-07-012022-06-30126459272021-07-0112645927bus:Micro-entities2021-07-012022-06-3012645927bus:FullAccounts2021-07-012022-06-3012645927bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3012645927bus:Director12021-07-012022-06-3012645927bus:PrivateLimitedCompanyLtd2021-07-012022-06-30iso4217:GBPxbrli:pure