Company Registration No. 03750420 (England and Wales)
FOURBOYS LIMITED
Unaudited accounts
for the period from 28 April 2023 to 26 April 2024
FOURBOYS LIMITED
Unaudited accounts
Contents
FOURBOYS LIMITED
Company Information
for the period from 28 April 2023 to 26 April 2024
Directors
William John Carpenter
Toni Rose Carpenter
Company Number
03750420 (England and Wales)
Registered Office
C/O Project H Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
FOURBOYS LIMITED
Statement of financial position
as at 26 April 2024
Tangible assets
23,752
22,422
Cash at bank and in hand
9,200
10,765
Creditors: amounts falling due within one year
(16,858)
(12,301)
Net current liabilities
(7,658)
(1,536)
Called up share capital
1,000
1,000
Profit and loss account
15,094
19,886
Shareholders' funds
16,094
20,886
For the period ending 26 April 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 23 April 2025 and were signed on its behalf by
William John Carpenter
Director
Company Registration No. 03750420
FOURBOYS LIMITED
Notes to the Accounts
for the period from 28 April 2023 to 26 April 2024
FOURBOYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03750420. The registered office is C/O Project H Accountants, Beadle House, Bull Plain, Hertford, Hertfordshire, SG14 1DT, 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 period, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Goodwill is amortised, straight line over its useful life
FOURBOYS LIMITED
Notes to the Accounts
for the period from 28 April 2023 to 26 April 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 28 April 2023
20,063
7,465
3,750
14,020
45,298
Additions
-
1,860
-
-
1,860
At 26 April 2024
20,063
9,325
3,750
14,020
47,158
At 28 April 2023
-
7,404
3,594
11,878
22,876
Charge for the period
-
170
39
321
530
At 26 April 2024
-
7,574
3,633
12,199
23,406
At 26 April 2024
20,063
1,751
117
1,821
23,752
At 27 April 2023
20,063
61
156
2,142
22,422
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4
1,899
Other creditors
16,060
8,476
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).