1 August 2023 false No description of principal activity Taxfiler 2024.6 3409866business:PrivateLimitedCompanyLtd2023-08-012024-07-31 34098662023-07-31 34098662023-08-012024-07-31 3409866business:AuditExemptWithAccountantsReport2023-08-012024-07-31 3409866business:FilletedAccounts2023-08-012024-07-31 34098662024-07-31 3409866business:Director12023-08-012024-07-31 3409866business:Director22023-08-012024-07-31 3409866business:CompanySecretary12023-08-012024-07-31 3409866business:RegisteredOffice2023-08-012024-07-31 34098662023-07-31 3409866core:WithinOneYear2024-07-31 3409866core:WithinOneYear2023-07-31 3409866core:AfterOneYear2024-07-31 3409866core:AfterOneYear2023-07-31 3409866core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 3409866core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 3409866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 3409866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 3409866core:PreviouslyStatedAmount2024-07-31 3409866core:PreviouslyStatedAmount2023-07-31 3409866business:SmallEntities2023-08-012024-07-31 3409866countries:EnglandWales2023-08-012024-07-31 3409866core:PlantMachinery2023-08-012024-07-31 3409866core:MotorVehicles2023-08-012024-07-31 3409866core:ComputerEquipment2023-08-012024-07-31 3409866core:PlantMachinery2023-07-31 3409866core:MotorVehicles2023-07-31 3409866core:ComputerEquipment2023-07-31 3409866core:PlantMachinery2024-07-31 3409866core:MotorVehicles2024-07-31 3409866core:ComputerEquipment2024-07-31 3409866business:OrdinaryShareClass12023-08-012024-07-31 3409866business:OrdinaryShareClass12022-08-012023-07-31 34098662022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 3409866 (England and Wales)
Fourleaf (Axholme) Ltd Unaudited accounts for the year ended 31 July 2024
Fourleaf (Axholme) Ltd Unaudited accounts Contents
Page
- 2 -
Fourleaf (Axholme) Ltd Company Information for the year ended 31 July 2024
Directors
Andrew Clover Elizabeth Clover
Secretary
Elizabeth Clover
Company Number
3409866 (England and Wales)
Registered Office
4 Park Lane Bessacarr Doncaster DN4 5LG United Kingdom
Accountants
Mike Behan Accountant 21 Millbrook Close North Hykeham Lincoln LN6 9TA
- 3 -
Fourleaf (Axholme) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,124 
4,907 
Current assets
Inventories
10,660 
10,590 
Debtors
411 
677 
Cash at bank and in hand
1,365 
1,244 
12,436 
12,511 
Creditors: amounts falling due within one year
(114,142)
(114,207)
Net current liabilities
(101,706)
(101,696)
Total assets less current liabilities
(97,582)
(96,789)
Creditors: amounts falling due after more than one year
(3,333)
(7,333)
Net liabilities
(100,915)
(104,122)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(100,917)
(104,124)
Shareholders' funds
(100,915)
(104,122)
For the year ending 31 July 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 1 February 2025 and were signed on its behalf by
Andrew Clover Director Company Registration No. 3409866
- 4 -
Fourleaf (Axholme) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Fourleaf (Axholme) Ltd is a private company, limited by shares, registered in England and Wales, registration number 3409866. The registered office is 4 Park Lane, Bessacarr, Doncaster, DN4 5LG, United Kingdom.
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
15% on Reducing balance
Motor vehicles
25% on Reducing balance
Computer equipment
15% on Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
55,553 
8,283 
4,687 
68,523 
At 31 July 2024
55,553 
8,283 
4,687 
68,523 
Depreciation
At 1 August 2023
51,765 
7,817 
4,034 
63,616 
Charge for the year
568 
117 
98 
783 
At 31 July 2024
52,333 
7,934 
4,132 
64,399 
Net book value
At 31 July 2024
3,220 
349 
555 
4,124 
At 31 July 2023
3,788 
466 
653 
4,907 
- 5 -
Fourleaf (Axholme) Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
411 
677 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Loans from directors
109,152 
109,217 
Accruals
990 
990 
114,142 
114,207 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,333 
7,333 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Controlling party
The company is controlled by the directors' as a body, but there is no single controlling party.
10
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 6 -