BOCS SELF STORAGE LIMITED

BOCS SELF STORAGE LIMITED

BOCS SELF STORAGE LIMITED - Company Information

Print Friendly Version

BOCS SELF STORAGE LIMITED

Company Registration Number:
09995815 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

BOCS SELF STORAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

BOCS SELF STORAGE LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 192,413 139,167
Total fixed assets: 192,413 139,167
Current assets
Debtors:   14,264 23,057
Cash at bank and in hand: 59,404 194
Total current assets: 73,668 23,251
Creditors: amounts falling due within one year:   (279,134) (250,540)
Net current assets (liabilities): (205,466) (227,289)
Total assets less current liabilities: (13,053) (88,122)
Creditors: amounts falling due after more than one year:   (53,158) (18,909)
Total net assets (liabilities): (66,211) (107,031)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (66,311) (107,131)
Shareholders funds: (66,211) (107,031)

The notes form part of these financial statements

BOCS SELF STORAGE LIMITED

Balance sheet statements

For the year ending 31 August 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2021
and signed on behalf of the board by:

Name: Mr Guto Lewis
Status: Director

The notes form part of these financial statements

BOCS SELF STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOCS SELF STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 2019
Average number of employees during the period 3 3

BOCS SELF STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 166,864
Additions 62,458
At 31 August 2020 229,322
Depreciation
At 01 September 2019 27,697
Charge for year 9,212
At 31 August 2020 36,909
Net book value
At 31 August 2020 192,413
At 31 August 2019 139,167