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Company Registration No. 13312704 (England and Wales)
FOUR QUARTERS HOME LTD Unaudited accounts for the year ended 30 April 2024
FOUR QUARTERS HOME LTD Unaudited accounts Contents
Page
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FOUR QUARTERS HOME LTD Company Information for the year ended 30 April 2024
Director
BRADLEY DOWNS
Company Number
13312704 (England and Wales)
Registered Office
Unit 11 Glebe Farm Farthinghoe Brackley Northamptonshire NN13 6DN England
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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FOUR QUARTERS HOME LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,933 
7,084 
Current assets
Debtors
3,705 
- 
Cash at bank and in hand
12,116 
9,434 
15,821 
9,434 
Creditors: amounts falling due within one year
(13,681)
244 
Net current assets
2,140 
9,678 
Net assets
7,073 
16,762 
Capital and reserves
Profit and loss account
7,073 
16,762 
Shareholders' funds
7,073 
16,762 
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
BRADLEY DOWNS Director Company Registration No. 13312704
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FOUR QUARTERS HOME LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FOUR QUARTERS HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 13312704. The registered office is Unit 11, Glebe Farm, Farthinghoe, Brackley, Northamptonshire, NN13 6DN, 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 year, 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
3 Year Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
4 Year Straight Line
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
541 
9,300 
1,249 
11,090 
At 30 April 2024
541 
9,300 
1,249 
11,090 
Depreciation
At 1 May 2023
180 
3,060 
766 
4,006 
Charge for the year
180 
1,560 
411 
2,151 
At 30 April 2024
360 
4,620 
1,177 
6,157 
Net book value
At 30 April 2024
181 
4,680 
72 
4,933 
At 30 April 2023
361 
6,240 
483 
7,084 
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FOUR QUARTERS HOME LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,080 
- 
Trade debtors
1,625 
- 
3,705 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,998 
- 
VAT
- 
(8,574)
Taxes and social security
7,345 
5,878 
Other creditors
4,076 
1,895 
Loans from directors
187 
557 
Accruals
75 
- 
13,681 
(244)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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