Company Registration No. 13353638 (England and Wales)
Hucknall Self Storage Limited
Unaudited accounts
for the year ended 30 April 2023
Hucknall Self Storage Limited
Unaudited accounts
Contents
Hucknall Self Storage Limited
Statement of financial position
as at 30 April 2023
Tangible assets
29,796
29,388
Cash at bank and in hand
19,004
8,298
Creditors: amounts falling due within one year
(31,520)
(33,015)
Net current liabilities
(12,516)
(24,717)
Called up share capital
3
3
Profit and loss account
17,277
4,668
Shareholders' funds
17,280
4,671
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2024 and were signed on its behalf by
H D Clark
Director
Company Registration No. 13353638
Hucknall Self Storage Limited
Notes to the Accounts
for the year ended 30 April 2023
Hucknall Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 13353638. The registered office is Edward House, King Edward Street, Hucknall, Nottinghamshire, NG15 7JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Plant & machinery
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Hucknall Self Storage Limited
Notes to the Accounts
for the year ended 30 April 2023
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2022
30,127
852
30,979
At 30 April 2023
34,117
852
34,969
At 1 May 2022
1,506
85
1,591
Charge for the year
3,412
170
3,582
At 30 April 2023
4,918
255
5,173
At 30 April 2023
29,199
597
29,796
At 30 April 2022
28,621
767
29,388
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,354
1,271
Other creditors
24,591
28,444
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
