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
FOUR QUARTERS HOME LTD
Company Information
for the year ended 30 April 2024
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
FOUR QUARTERS HOME LTD
Statement of financial position
as at 30 April 2024
Tangible assets
4,933
7,084
Cash at bank and in hand
12,116
9,434
Creditors: amounts falling due within one year
(13,681)
244
Net current assets
2,140
9,678
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
FOUR QUARTERS HOME LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ÃÂÃÂÃÂã 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
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
At 30 April 2024
181
4,680
72
4,933
At 30 April 2023
361
6,240
483
7,084
FOUR QUARTERS HOME LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,998
-
Taxes and social security
7,345
5,878
Other creditors
4,076
1,895
Loans from directors
187
557
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).