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
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
FOUR STOREY LTD
Statement of financial position
as at 31 May 2024
Tangible assets
60,855
70,136
Cash at bank and in hand
12,367
-
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)
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
FOUR STOREY LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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 £ 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:
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
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
At 31 May 2024
59,787
593
475
60,855
At 31 May 2023
68,020
1,583
533
70,136
FOUR STOREY LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Amounts falling due after more than one year
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)
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
10,567
5,390
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).