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Company Registration No. 1719192 (England and Wales)
Storroak Limited Unaudited accounts for the year ended 31 January 2024
Storroak Limited Unaudited accounts Contents
Page
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Storroak Limited Company Information for the year ended 31 January 2024
Director
P Fryer
Secretary
O Fryer
Company Number
1719192 (England and Wales)
Registered Office
3 FAIRMEAD CLOSE FITTLEWORTH PULBOROUGH WEST SUSSEX RH20 1JQ
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Storroak Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,700 
3,334 
Creditors: amounts falling due within one year
6,269 
(13,437)
Net current assets/(liabilities)
6,269 
(13,437)
Net assets/(liabilities)
9,969 
(10,103)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
8,969 
(11,103)
Shareholders' funds
9,969 
(10,103)
For the year ending 31 January 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 31 January 2025 and were signed on its behalf by
P Fryer Director Company Registration No. 1719192
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Storroak Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Storroak Limited is a private company, limited by shares, registered in England and Wales, registration number 1719192. The registered office is 3 FAIRMEAD CLOSE, FITTLEWORTH, PULBOROUGH, WEST SUSSEX, RH20 1JQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
1,000 
At 31 January 2024
1,000 
Amortisation
At 1 February 2023
1,000 
At 31 January 2024
1,000 
Net book value
At 31 January 2024
- 
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Storroak Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
13,733 
2,300 
987 
759 
17,779 
Additions
1,599 
- 
- 
- 
1,599 
At 31 January 2024
15,332 
2,300 
987 
759 
19,378 
Depreciation
At 1 February 2023
10,934 
2,140 
910 
461 
14,445 
Charge for the year
1,174 
40 
19 
- 
1,233 
At 31 January 2024
12,108 
2,180 
929 
461 
15,678 
Net book value
At 31 January 2024
3,224 
120 
58 
298 
3,700 
At 31 January 2023
2,799 
160 
77 
298 
3,334 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(10,000)
10,000 
Taxes and social security
3,347 
2,532 
Loans from directors
384 
480 
Accruals
- 
425 
(6,269)
13,437 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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