Store_It_Right_EA_Ltd_31_Oct_2023_set_of_accounts_for_filing.html

Store_It_Right_EA_Ltd_31_Oct_2023_set_of_accounts_for_filing.html

STORE IT RIGHT (EA) LTD - Company Information

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1 November 2022 v2024.2.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074196362022-11-012023-10-31074196362023-10-31074196362022-10-3107419636core:WithinOneYear2023-10-3107419636core:WithinOneYear2022-10-3107419636core:AfterOneYear2023-10-3107419636core:AfterOneYear2022-10-3107419636bus:RegisteredOffice2022-11-012023-10-31074196362021-11-012022-10-3107419636bus:Director12022-11-012023-10-310741963612022-11-012023-10-3107419636countries:EnglandWales2022-11-012023-10-3107419636bus:AuditExemptWithAccountantsReport2022-11-012023-10-3107419636bus:PrivateLimitedCompanyLtd2022-11-012023-10-3107419636bus:Micro-entities2022-11-012023-10-3107419636bus:FullAccounts2022-11-012023-10-31
Company registration number:
07419636
Store It Right (EA) Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Store It Right (EA) Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
192,058
 
167,145
 
   
Current assets
46,438
 
79,593
 
Prepayments and accrued income
1,041
 
1,392
 
Creditors: amounts falling due within one year
(62,512
 )
(63,357
 )
Net current (liabilities)/assets
(15,033
 )
17,628
 
Total assets less current liabilities
177,025
 
184,773
 
Creditors: amounts falling due after more than one year
(29,193
 )
(64,000
 )
Accruals and deferred income
(4,096
 )
(4,452
 )
Net assets
143,736
 
116,321
 
   
Capital and reserves
143,736
 
116,321
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
233-234 Whapload Road
,
Lowestoft
,
Suffolk
,
NR32 1UL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
4.00
).

3 Directors' advances, credit and guarantees

B. Ross:
Balance B/Forward (£51,180)
Advances and credits (£7,383)
Amounts repaid £17,109)
Balance outstanding (£41,455)
J. Coughtrey
Balance B/Forward
Advances and credits £10,000
Amounts repaid
Balance outstanding £10,000
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 January 2024
, and are signed on behalf of the board by:
Beverlie Ross
Director
Company registration number:
07419636