Access Self Storage Properties Ltd
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Registered number: |
03540686
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Statement of Financial Position |
as at 31 March 2022
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2022 |
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2021 |
£'000 |
£'000 |
Current assets |
Debtors |
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3,493 |
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3,493 |
Cash at bank and in hand |
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127 |
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127 |
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3,620 |
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3,620 |
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Creditors: amounts falling due within one year |
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(7,041) |
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(7,040) |
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Net current liabilities |
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(3,421) |
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(3,420) |
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Net liabilities |
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(3,421) |
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(3,420) |
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Capital and reserves |
Called up share capital |
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42,024 |
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42,024 |
Profit and loss account |
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(45,445) |
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(45,444) |
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Shareholders' funds |
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(3,421) |
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(3,420) |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
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R Arora |
Director |
Approved by the board on 15 December 2022
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Access Self Storage Properties Ltd
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Notes to the Financial Statements |
for the year ended 31 March 2022
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1 |
Accounting policies |
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Basis of preparation |
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The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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Financial assets |
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Financial assets, other than investments, are initially measured at transaction price (including transaction costs) and subsequently held at cost, less any impairment.
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Financial liabilities and equity |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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Reserves |
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The company's reserves are as follows: 1. Called up share capital reserve represents the nominal value of the shares issued. 2. Profit and loss account represents cumulative profits or losses, net of dividends paid and other adjustments.
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2 |
Employees |
2022 |
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2021 |
Number |
Number |
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Average number of persons employed by the company
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0 |
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0 |
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