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Storey Communications Limited

Registered Number
08254482
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Storey Communications Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Alexander Campbell James storey
Amy Louise Wilson

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

08254482 (England and Wales)
Storey Communications Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32861,483
2861,483
Current assets
Debtors460,84252,918
Cash at bank and on hand3,970381
64,81253,299
Creditors amounts falling due within one year5(52,822)(39,200)
Net current assets (liabilities)11,99014,099
Total assets less current liabilities12,27615,582
Creditors amounts falling due after one year6(10,633)(14,629)
Provisions for liabilities7(54)(282)
Net assets1,589671
Capital and reserves
Called up share capital300300
Profit and loss account1,289371
Shareholders' funds1,589671
The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2025, and are signed on its behalf by:
Alexander Campbell James storey
Director
Registered Company No. 08254482
Storey Communications Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
Storey Communications Limited is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer Equipments - 33% Fixtures and fittings - 25%
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 233,49311,18114,674
At 31 March 243,49311,18114,674
Depreciation and impairment
At 01 April 233,4939,69813,191
Charge for year-1,1971,197
At 31 March 243,49310,89514,388
Net book value
At 31 March 24-286286
At 31 March 23-1,4831,483
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-3,600
Amounts owed by associates and joint ventures / participating interests54,92343,399
Other debtors5,6695,669
Prepayments and accrued income250250
Total60,84252,918
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables20,26718,462
Bank borrowings and overdrafts8,2357,328
Taxation and social security24,32013,410
Total52,82239,200
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,63314,629
Total10,63314,629
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)54282
Total54282