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YOUR SUPER STORAGE LIMITED - Company Information

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Your Super Storage Limited

Registered Number:10084270

For the year ended 30 June 2023

England and Wales

Unaudited Financial Statements

For the year ended 30 June 2023

Your Super Storage Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

10084270

As at 30 June 2023

Your Super Storage Limited

Statement of Financial Position

2022

2023

Notes

Fixed assets

Property, plant and equipment

429,157

359,057

Financial assets

25,218

454,375

359,057

Current assets

Trade and other receivables

15,442

22,776

10,550

Cash and cash equivalents

7,528

30,304

25,992

Trade and other payables: amounts falling due within one

year

(279,219)

(315,284)

(253,227)

(284,980)

Net current liabilities

Total assets less current liabilities

169,395

105,830

Trade and other payables: amounts falling due after more

than one year

(18,142)

(60,104)

(72,355)

(61,510)

Provisions for liabilities

36,936

Net assets

26,178

Capital and reserves

Called up share capital

Retained earnings

36,932

26,174

36,936

26,178

Shareholders' funds

For the year ended 30 June 2023 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Jessica Bolt Director

These financial statements were approved and authorised for issue by the Board on 12 October 2023 and were signed by:

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Registered Number :

10084270

For the year ended 30 June 2023

Your Super Storage Limited

Statement of Financial Position Continued

The notes form part of these financial statements

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For the year ended 30 June 2023

Your Super Storage Limited

Notes to the Financial Statements

Statutory Information

Your Super Storage Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 10084270.

Registered address:

Riverview Quarry

Newton Road

Totnes

Devon

TQ9 6LS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

At 01 July 2022

22,000

At 30 June 2023

22,000

Amortisation

At 01 July 2022

22,000

At 30 June 2023

22,000

Net book value

At 30 June 2023

At 30 June 2022

During the year the policy in respect of Intangible Assets was revised to amortise Goodwill over 12 years from their

orginal cost date.

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For the year ended 30 June 2023

Your Super Storage Limited

Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Furniture and

Fittings

Motor Vehicles

Plant and

Machinery

Cost or

valuation

At 01 July 2022

452,985

15,577

42,656

394,752

99,375

Additions

At 30 June 2023

494,127

42,656

15,577

552,360

Provision for depreciation and impairment

At 01 July 2022

93,928

7,671

16,819

69,438

Charge for year

29,275

1,581

6,460

21,234

At 30 June 2023

123,203

9,252

23,279

90,672

At 30 June 2023

Net book value

403,455

19,377

6,325

429,157

At 30 June 2022

325,314

25,837

7,906

359,057

4. Investments held as fixed assets

Loans to Group and participating interests

Total

Cost

Disposals/Repayments

25,218

At 30 June 2023

25,218

At 30 June 2023

Net book value

25,218

5. Trade and other receivables

2022

2023

Trade debtors

15,673

15,442

Other debtors

7,103

15,442

22,776

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For the year ended 30 June 2023

Your Super Storage Limited

Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due within one year

2022

2023

Bank loans and overdraft

5,989

5,663

Taxation and social security

8,600

12,965

Other creditors

300,695

260,591

315,284

279,219

7. Trade and other payables: amounts falling due after more than one year

2022

2023

Bank loans and overdraft

11,954

18,142

Other creditors

48,150

60,104

18,142

8. Average number of persons employed

During the year the average number of employees was 0 (2022 : 3)

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