2022-04-012023-03-312023-03-31false08254482Storey Communications Limited2023-10-26iso4217:GBPxbrli:pure082544822022-04-01082544822023-03-31082544822022-04-012023-03-31082544822021-04-01082544822022-03-31082544822021-04-012022-03-3108254482bus:SmallEntities2022-04-012023-03-3108254482bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108254482bus:FullAccounts2022-04-012023-03-3108254482bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108254482core:WithinOneYear2023-03-3108254482core:AfterOneYear2023-03-3108254482core:WithinOneYear2022-03-3108254482core:AfterOneYear2022-03-3108254482core:ShareCapital2023-03-3108254482core:SharePremium2023-03-3108254482core:RevaluationReserve2023-03-3108254482core:OtherReservesSubtotal2023-03-3108254482core:RetainedEarningsAccumulatedLosses2023-03-3108254482core:ShareCapital2022-03-3108254482core:SharePremium2022-03-3108254482core:RevaluationReserve2022-03-3108254482core:OtherReservesSubtotal2022-03-3108254482core:RetainedEarningsAccumulatedLosses2022-03-3108254482core:LandBuildings2023-03-3108254482core:PlantMachinery2023-03-3108254482core:Vehicles2023-03-3108254482core:FurnitureFittings2023-03-3108254482core:OfficeEquipment2023-03-3108254482core:NetGoodwill2023-03-3108254482core:IntangibleAssetsOtherThanGoodwill2023-03-3108254482core:ListedExchangeTraded2023-03-3108254482core:UnlistedNon-exchangeTraded2023-03-3108254482core:LandBuildings2022-03-3108254482core:PlantMachinery2022-03-3108254482core:Vehicles2022-03-3108254482core:FurnitureFittings2022-03-3108254482core:OfficeEquipment2022-03-3108254482core:NetGoodwill2022-03-3108254482core:IntangibleAssetsOtherThanGoodwill2022-03-3108254482core:ListedExchangeTraded2022-03-3108254482core:UnlistedNon-exchangeTraded2022-03-3108254482core:LandBuildings2022-04-012023-03-3108254482core:PlantMachinery2022-04-012023-03-3108254482core:Vehicles2022-04-012023-03-3108254482core:FurnitureFittings2022-04-012023-03-3108254482core:OfficeEquipment2022-04-012023-03-3108254482core:NetGoodwill2022-04-012023-03-3108254482core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108254482core:ListedExchangeTraded2022-04-012023-03-3108254482core:UnlistedNon-exchangeTraded2022-04-012023-03-3108254482core:MoreThanFiveYears2022-04-012023-03-3108254482core:Non-currentFinancialInstruments2023-03-3108254482core:Non-currentFinancialInstruments2022-03-3108254482dpl:CostSales2022-04-012023-03-3108254482dpl:DistributionCosts2022-04-012023-03-3108254482core:LandBuildings2022-04-012023-03-3108254482core:PlantMachinery2022-04-012023-03-3108254482core:Vehicles2022-04-012023-03-3108254482core:FurnitureFittings2022-04-012023-03-3108254482core:OfficeEquipment2022-04-012023-03-3108254482dpl:AdministrativeExpenses2022-04-012023-03-3108254482core:NetGoodwill2022-04-012023-03-3108254482core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108254482dpl:GroupUndertakings2022-04-012023-03-3108254482dpl:ParticipatingInterests2022-04-012023-03-3108254482dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108254482core:ListedExchangeTraded2022-04-012023-03-3108254482dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108254482core:UnlistedNon-exchangeTraded2022-04-012023-03-3108254482dpl:CostSales2021-04-012022-03-3108254482dpl:DistributionCosts2021-04-012022-03-3108254482core:LandBuildings2021-04-012022-03-3108254482core:PlantMachinery2021-04-012022-03-3108254482core:Vehicles2021-04-012022-03-3108254482core:FurnitureFittings2021-04-012022-03-3108254482core:OfficeEquipment2021-04-012022-03-3108254482dpl:AdministrativeExpenses2021-04-012022-03-3108254482core:NetGoodwill2021-04-012022-03-3108254482core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3108254482dpl:GroupUndertakings2021-04-012022-03-3108254482dpl:ParticipatingInterests2021-04-012022-03-3108254482dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3108254482core:ListedExchangeTraded2021-04-012022-03-3108254482dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3108254482core:UnlistedNon-exchangeTraded2021-04-012022-03-3108254482core:NetGoodwill2023-03-3108254482core:IntangibleAssetsOtherThanGoodwill2023-03-3108254482core:LandBuildings2023-03-3108254482core:PlantMachinery2023-03-3108254482core:Vehicles2023-03-3108254482core:FurnitureFittings2023-03-3108254482core:OfficeEquipment2023-03-3108254482core:AfterOneYear2023-03-3108254482core:WithinOneYear2023-03-3108254482core:ListedExchangeTraded2023-03-3108254482core:UnlistedNon-exchangeTraded2023-03-3108254482core:ShareCapital2023-03-3108254482core:SharePremium2023-03-3108254482core:RevaluationReserve2023-03-3108254482core:OtherReservesSubtotal2023-03-3108254482core:RetainedEarningsAccumulatedLosses2023-03-3108254482core:NetGoodwill2022-03-3108254482core:IntangibleAssetsOtherThanGoodwill2022-03-3108254482core:LandBuildings2022-03-3108254482core:PlantMachinery2022-03-3108254482core:Vehicles2022-03-3108254482core:FurnitureFittings2022-03-3108254482core:OfficeEquipment2022-03-3108254482core:AfterOneYear2022-03-3108254482core:WithinOneYear2022-03-3108254482core:ListedExchangeTraded2022-03-3108254482core:UnlistedNon-exchangeTraded2022-03-3108254482core:ShareCapital2022-03-3108254482core:SharePremium2022-03-3108254482core:RevaluationReserve2022-03-3108254482core:OtherReservesSubtotal2022-03-3108254482core:RetainedEarningsAccumulatedLosses2022-03-3108254482core:NetGoodwill2021-04-0108254482core:IntangibleAssetsOtherThanGoodwill2021-04-0108254482core:LandBuildings2021-04-0108254482core:PlantMachinery2021-04-0108254482core:Vehicles2021-04-0108254482core:FurnitureFittings2021-04-0108254482core:OfficeEquipment2021-04-0108254482core:AfterOneYear2021-04-0108254482core:WithinOneYear2021-04-0108254482core:ListedExchangeTraded2021-04-0108254482core:UnlistedNon-exchangeTraded2021-04-0108254482core:ShareCapital2021-04-0108254482core:SharePremium2021-04-0108254482core:RevaluationReserve2021-04-0108254482core:OtherReservesSubtotal2021-04-0108254482core:RetainedEarningsAccumulatedLosses2021-04-0108254482core:AfterOneYear2022-04-012023-03-3108254482core:WithinOneYear2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3108254482core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3108254482core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3108254482core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3108254482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3108254482core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3108254482core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3108254482core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3108254482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3108254482core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3108254482core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3108254482core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3108254482core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3108254482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3108254482core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3108254482core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3108254482core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3108254482core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3108254482core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3108254482bus:Director12022-04-012023-03-3108254482bus:Director22022-04-012023-03-3108254482core:FurnitureFittingsToolsEquipment2022-03-3108254482core:FurnitureFittingsToolsEquipment2022-04-012023-03-3108254482core:FurnitureFittingsToolsEquipment2023-03-31

Storey Communications Limited

Registered Number
08254482
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Storey Communications Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Alexander Campbell James storey
Amy Louise Wilson

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

08254482 (England and Wales)
Storey Communications Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,4832,823
1,4832,823
Current assets
Debtors52,91824,031
Cash at bank and on hand38140,430
53,29964,461
Creditors amounts falling due within one year8(39,200)(47,890)
Net current assets (liabilities)14,09916,571
Total assets less current liabilities15,58219,394
Creditors amounts falling due after one year9(14,629)(18,268)
Provisions for liabilities10(282)(536)
Net assets671590
Capital and reserves
Called up share capital300300
Profit and loss account371290
Shareholders' funds671590
The financial statements were approved and authorised for issue by the Board of Directors on 26 October 2023, and are signed on its behalf by:
Alexander Campbell James storey
Director
Registered Company No. 08254482
Storey Communications Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
Storey Communications Limited is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of communication consultancy.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer Equipments - 33% Fixtures and fittings - 25%
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 223,49310,32413,817
Additions-857857
At 31 March 233,49311,18114,674
Depreciation and impairment
At 01 April 223,4937,50110,994
Charge for year-2,1972,197
At 31 March 233,4939,69813,191
Net book value
At 31 March 23-1,4831,483
At 31 March 22-2,8232,823
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables3,6007,200
Amounts owed by associates and joint ventures / participating interests43,39910,912
Other debtors5,6695,669
Prepayments and accrued income250250
Total52,91824,031
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables18,4628,680
Bank borrowings and overdrafts5,7415,741
Taxation and social security13,41133,469
Other creditors1,586-
Total39,20047,890
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.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts14,62918,268
Total14,62918,268
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)282536
Total282536