Four Horsemen Agency Ltd Filleted Accounts Cover
Four Horsemen Agency Ltd
Company No. SC686055
Information for Filing with The Registrar
31 December 2023
Four Horsemen Agency Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was advertising agencies.
Directors
The Directors who served at any time during the year were as follows:
S.B. Brown
C. Burns
S.R.H. Mullins
C.J. Terry
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.B. Brown
Director
23 September 2024
Four Horsemen Agency Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
SC686055
Notes
2023
2022
£
£
Current assets
Debtors
3
46,44640,477
Cash at bank and in hand
6,6422,765
53,08843,242
Creditors: Amount falling due within one year
4
(37,967)
(32,115)
Net current assets
15,12111,127
Total assets less current liabilities
15,12111,127
Net assets
15,12111,127
Capital and reserves
Called up share capital
44
Profit and loss account
6
15,11711,123
Total equity
15,12111,127
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 September 2024 and signed on its behalf by:
S.B. Brown
Director
23 September 2024
Four Horsemen Agency Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Four Horsemen Agency Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC686055
Its registered office is:
28A Melville Street
Edinburgh
Scotland
EH3 7HA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2023
2022
£
£
Trade debtors
46,44640,477
46,44640,477
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
-371
Taxes and social security
18,483
12,262
Other creditors
2-
Accruals and deferred income
19,48219,482
37,96732,115
5
Share Capital
One ordinary share fully paid at £4 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
64,000
54,000
64,000
54,000
Dividends by type:
Non-equity preference dividends
--
Equity dividends
64,00054,000
64,000
54,000
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