Richard Storey Limited 08540757 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is other building finishing and completion Digita Accounts Production Advanced 6.30.9574.0 true 08540757 2023-06-01 2024-05-31 08540757 2024-05-31 08540757 bus:CompanySecretaryDirector1 1 2024-05-31 08540757 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08540757 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08540757 bus:Micro-entities 2023-06-01 2024-05-31 08540757 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08540757 bus:FullAccounts 2023-06-01 2024-05-31 08540757 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08540757 bus:RegisteredOffice 2023-06-01 2024-05-31 08540757 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 08540757 bus:CompanySecretaryDirector1 1 2023-06-01 2024-05-31 08540757 bus:Director2 2023-06-01 2024-05-31 08540757 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08540757 countries:EnglandWales 2023-06-01 2024-05-31 08540757 bus:CompanySecretaryDirector1 1 2023-05-31 08540757 2022-06-01 2023-05-31 08540757 2023-05-31 08540757 bus:CompanySecretaryDirector1 1 2023-05-31 08540757 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08540757 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08540757 bus:CompanySecretaryDirector1 1 2022-06-01 2023-05-31 08540757 bus:CompanySecretaryDirector1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08540757

Richard Storey Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Richard Storey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Richard Storey Limited

Company Information

Directors

Mr R M Storey

Mrs L Storey

Company secretary

Mr R M Storey

Registered office

Unit 1
Scotter Common
Gainsborough
Lincolnshire
DN21 3JF

 

Richard Storey Limited

(Registration number: 08540757)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

184,868

226,391

Current assets

46,086

118,163

Prepayments and accrued income

1,713

-

Creditors: Amounts falling due within one year

(45,379)

(53,636)

Net current assets

2,420

64,527

Total assets less current liabilities

187,288

290,918

Creditors: Amounts falling due after more than one year

(89,166)

(115,644)

Accruals and deferred income

(2,780)

(2,750)

 

95,342

172,524

Capital and reserves

95,342

172,524

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08540757.

The address of its registered office is:
Unit 1
Scotter Common
Gainsborough
Lincolnshire
DN21 3JF

These financial statements were authorised for issue by the Board on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 1).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was not charged.

Transactions with Directors

2024

At 1 June 2023
£

Advances to Director
£

Repayments by Director
£

At 31 May 2024
£

Mr R M Storey

14,416

41,910

(52,000)

4,326

         
       

 

 

Richard Storey Limited

(Registration number: 08540757)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Advances to Director
£

At 31 May 2023
£

Mr R M Storey

-

14,416

14,416

       
     

 

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr R M Storey
Company secretary and director