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Company Registration No. 07248298 (England and Wales)
FOUR STOREY LTD Unaudited accounts for the year ended 31 May 2024
FOUR STOREY LTD Unaudited accounts Contents
Page
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FOUR STOREY LTD Company Information for the year ended 31 May 2024
Directors
Vincent Cowling Vincent Cowling
Company Number
07248298 (England and Wales)
Registered Office
5c Market Street Malton North Yorkshire YO17 7LY England
Accountants
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7AY
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FOUR STOREY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,855 
70,136 
Current assets
Debtors
5,208 
24,256 
Cash at bank and in hand
12,367 
- 
17,575 
24,256 
Creditors: amounts falling due within one year
34,269 
13,313 
Net current assets
51,844 
37,569 
Total assets less current liabilities
112,699 
107,705 
Creditors: amounts falling due after more than one year
(10,567)
(52,923)
Net assets
102,132 
54,782 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,032 
54,682 
Shareholders' funds
102,132 
54,782 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Vincent Cowling Director Company Registration No. 07248298
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FOUR STOREY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
FOUR STOREY LTD is a private company, limited by shares, registered in England and Wales, registration number 07248298. The registered office is 5c Market Street, Malton, North Yorkshire, YO17 7LY, 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:
Land & buildings
8%
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
102,914 
5,500 
324 
108,738 
At 31 May 2024
102,914 
5,500 
324 
108,738 
Depreciation
At 1 June 2023
34,894 
3,917 
(209)
38,602 
Charge for the year
8,233 
990 
58 
9,281 
At 31 May 2024
43,127 
4,907 
(151)
47,883 
Net book value
At 31 May 2024
59,787 
593 
475 
60,855 
At 31 May 2023
68,020 
1,583 
533 
70,136 
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FOUR STOREY LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,208 
2,562 
Amounts falling due after more than one year
Trade debtors
- 
21,694 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,222 
- 
Trade creditors
1,100 
3,275 
Taxes and social security
(7,566)
(4,588)
Proposed dividends
(36,000)
(12,000)
Other creditors
975 
- 
(34,269)
(13,313)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
47,533 
Taxes and social security
10,567 
5,390 
10,567 
52,923 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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