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Company Registration No. 03750420 (England and Wales)
FOURBOYS LIMITED Unaudited accounts for the period from 29 April 2022 to 27 April 2023
FOURBOYS LIMITED Unaudited accounts Contents
Page
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FOURBOYS LIMITED Company Information for the period from 29 April 2022 to 27 April 2023
Directors
William John Carpenter Toni Rose Carpenter
Company Number
03750420 (England and Wales)
Registered Office
C/O Project H Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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FOURBOYS LIMITED Statement of financial position as at 27 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,422 
22,873 
Current assets
Cash at bank and in hand
10,765 
16,236 
Creditors: amounts falling due within one year
(12,301)
(13,452)
Net current (liabilities)/assets
(1,536)
2,784 
Net assets
20,886 
25,657 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,886 
24,657 
Shareholders' funds
20,886 
25,657 
For the period ending 27 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
William John Carpenter Director Company Registration No. 03750420
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FOURBOYS LIMITED Notes to the Accounts for the period from 29 April 2022 to 27 April 2023
1
Statutory information
FOURBOYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03750420. The registered office is C/O Project H Accountants, Beadle House, Bull Plain, Hertford, Hertfordshire, SG14 1DT, England.
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 period, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
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 29 April 2022
5,000 
At 27 April 2023
5,000 
Amortisation
At 29 April 2022
5,000 
At 27 April 2023
5,000 
Net book value
At 27 April 2023
- 
Goodwill is amortised, straight line over its useful life
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FOURBOYS LIMITED Notes to the Accounts for the period from 29 April 2022 to 27 April 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 29 April 2022
20,063 
7,465 
3,750 
14,020 
45,298 
At 27 April 2023
20,063 
7,465 
3,750 
14,020 
45,298 
Depreciation
At 29 April 2022
- 
7,383 
3,542 
11,500 
22,425 
Charge for the period
- 
21 
52 
378 
451 
At 27 April 2023
- 
7,404 
3,594 
11,878 
22,876 
Net book value
At 27 April 2023
20,063 
61 
156 
2,142 
22,422 
At 28 April 2022
20,063 
82 
208 
2,520 
22,873 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,426 
3,362 
Taxes and social security
1,899 
1,490 
Other creditors
8,476 
8,600 
Accruals
500 
- 
12,301 
13,452 
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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