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REGISTERED NUMBER: 04848817 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

STOREY HUISH RESOURCING LIMITED

STOREY HUISH RESOURCING LIMITED (REGISTERED NUMBER: 04848817)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STOREY HUISH RESOURCING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr C J Storey
Mrs L A Storey





REGISTERED OFFICE: Suite 1
1 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA





BUSINESS ADDRESS: Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW





REGISTERED NUMBER: 04848817 (England and Wales)





ACCOUNTANTS: Temporal Lennon & Company Limited
Chartered Accountants
Suite 1
1 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA

STOREY HUISH RESOURCING LIMITED (REGISTERED NUMBER: 04848817)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,392 2,665

CURRENT ASSETS
Debtors 5 19,369 91,109
Cash at bank 572,704 597,781
592,073 688,890
CREDITORS
Amounts falling due within one year 6 38,278 60,589
NET CURRENT ASSETS 553,795 628,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

556,187

630,966

PROVISIONS FOR LIABILITIES 423 652
NET ASSETS 555,764 630,314

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 555,714 630,264
SHAREHOLDERS' FUNDS 555,764 630,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by:





Mr C J Storey - Director


STOREY HUISH RESOURCING LIMITED (REGISTERED NUMBER: 04848817)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Storey Huish Resourcing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

STOREY HUISH RESOURCING LIMITED (REGISTERED NUMBER: 04848817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 4,681 4,434 11,911 21,026
Additions - - 608 608
At 31 July 2024 4,681 4,434 12,519 21,634
DEPRECIATION
At 1 August 2023 2,955 3,684 11,722 18,361
Charge for year 431 187 263 881
At 31 July 2024 3,386 3,871 11,985 19,242
NET BOOK VALUE
At 31 July 2024 1,295 563 534 2,392
At 31 July 2023 1,726 750 189 2,665

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 16,134 88,956
Other debtors 3,235 2,153
19,369 91,109

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 2,044 1,981
Taxation and social security 19,021 49,955
Other creditors 17,213 8,653
38,278 60,589

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C J Storey.