Galley Common Self Storage Limited - Period Ending 2023-03-31

Galley Common Self Storage Limited - Period Ending 2023-03-31


Galley Common Self Storage Limited 08972672 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Storage and warehousing Digita Accounts Production Advanced 6.30.9574.0 true 08972672 2022-04-01 2023-03-31 08972672 2023-03-31 08972672 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08972672 bus:Micro-entities 2022-04-01 2023-03-31 08972672 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08972672 bus:FullAccounts 2022-04-01 2023-03-31 08972672 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08972672 bus:RegisteredOffice 2022-04-01 2023-03-31 08972672 bus:Director1 2022-04-01 2023-03-31 08972672 bus:Director2 2022-04-01 2023-03-31 08972672 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08972672 countries:EnglandWales 2022-04-01 2023-03-31 08972672 2021-04-01 2022-03-31 08972672 2022-03-31 08972672 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08972672

Galley Common Self Storage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Galley Common Self Storage Limited

(Registration number: 08972672)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

279,895

180,175

Current assets

35,020

46,338

Creditors: Amounts falling due within one year

(180,561)

(166,598)

Net current liabilities

(145,541)

(120,260)

Total assets less current liabilities

134,354

59,915

Accruals and deferred income

(38,597)

(40,208)

 

95,757

19,707

Capital and reserves

95,757

19,707

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the Board on 27 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Galley Common Self Storage Limited

(Registration number: 08972672)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 27 December 2023 and signed on its behalf by:
 

.........................................
Mr Garth Leeton Wong
Director

.........................................
Mr Mark Anthony Biggers
Director