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
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
FOURBOYS LIMITED
Statement of financial position
as at 27 April 2023
Tangible assets
22,422
22,873
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
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
FOURBOYS LIMITED
Notes to the Accounts
for the period from 29 April 2022 to 27 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Goodwill is amortised, straight line over its useful life
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
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
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
Taxes and social security
1,899
1,490
Other creditors
8,476
8,600
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).