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Company Registration No. 1719192 (England and Wales)
Storroak Limited Unaudited accounts for the year ended 31 January 2023
Storroak Limited Unaudited accounts Contents
Page
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Storroak Limited Company Information for the year ended 31 January 2023
Director
P Fryer
Secretary
O Fryer
Company Number
1719192 (England and Wales)
Registered Office
3 FAIRMEAD CLOSE FITTLEWORTH PULBOROUGH WEST SUSSEX RH20 1JQ
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Storroak Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,334 
2,508 
Creditors: amounts falling due within one year
(13,437)
(10,731)
Net current liabilities
(13,437)
(10,731)
Net liabilities
(10,103)
(8,223)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(11,103)
(9,223)
Shareholders' funds
(10,103)
(8,223)
For the year ending 31 January 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 his 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 16 November 2023 and were signed on its behalf by
P Fryer Director Company Registration No. 1719192
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Storroak Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Storroak Limited is a private company, limited by shares, registered in England and Wales, registration number 1719192. The registered office is 3 FAIRMEAD CLOSE, FITTLEWORTH, PULBOROUGH, WEST SUSSEX, RH20 1JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
1,000 
At 31 January 2023
1,000 
Amortisation
At 1 February 2022
1,000 
At 31 January 2023
1,000 
Net book value
At 31 January 2023
- 
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Storroak Limited Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
11,794 
2,300 
987 
759 
15,840 
Additions
1,939 
- 
- 
- 
1,939 
At 31 January 2023
13,733 
2,300 
987 
759 
17,779 
Depreciation
At 1 February 2022
10,000 
2,086 
884 
362 
13,332 
Charge for the year
934 
54 
26 
99 
1,113 
At 31 January 2023
10,934 
2,140 
910 
461 
14,445 
Net book value
At 31 January 2023
2,799 
160 
77 
298 
3,334 
At 31 January 2022
1,794 
214 
103 
397 
2,508 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,022 
Taxes and social security
2,532 
107 
Loans from directors
480 
177 
Accruals
425 
425 
13,437 
10,731 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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