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Registered number: 14345442
Friary Four Ltd
Unaudited ABRIDGED Financial Statements
For the Period 8 September 2022 to 30 September 2023
M J Kerley
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Unaudited Financial Statements
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 14345442
30 September 2023
Notes £ £
FIXED ASSETS
Investments 4 87,958
87,958
CURRENT ASSETS
Debtors 1
1
Creditors: Amounts Falling Due Within One Year (4,549 )
NET CURRENT ASSETS (LIABILITIES) (4,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES 83,410
NET ASSETS 83,410
CAPITAL AND RESERVES
Called up share capital 5 2
Share premium account 5,404
Income Statement 78,004
SHAREHOLDERS' FUNDS 83,410
Page 1
Page 2
For the period ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Leeson
Director
13/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Friary Four Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14345442 . The registered office is Friary House, St. Michaels Road, Winchester, Hampshire, SO23 9JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Total
£
Cost
As at 8 September 2022 -
Additions 87,958
As at 30 September 2023 87,958
Provision
As at 8 September 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 87,958
As at 8 September 2022 -
Shares in group undertakings and participating interests
30 January 2023  £5,444
1 February 2023 £82,514
5. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 2
Please note the precise share capital is £1.04.
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr John Leeson - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
7. Related Party Transactions
Leesons Holdings Ltd100% owned subsidiary100% interest in company guarantee £5,444

Leesons Holdings Ltd

100% owned subsidiary

100% interest in company guarantee £5,444

Leeson Properties (Winchester) Ltd100% owned subsidiaryDistribution of assets and liabilities from subsidiary company £82,514

Leeson Properties (Winchester) Ltd

100% owned subsidiary

Distribution of assets and liabilities from subsidiary company £82,514

Loan owed to subsidiary company regarding professional fees incurred on behalf of Friary Four Ltd £4,549
8. Ultimate Controlling Party
The company's ultimate controlling parties are John Leeson and Fiona Leeson by virtue of their ownership of 100% of the issued share capital in the company.
Page 4