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Company registration number: 09778027
Storytelling Schools Limited
Unaudited filleted financial statements
31 March 2022
Storytelling Schools Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Storytelling Schools Limited
Directors and other information
Director Dr C M G Smith
Company number 09778027
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Storytelling Schools Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 5,105 4,993
_______ _______
Current assets 43,864 32,626
Creditors: amounts falling due within one year ( 38,703) ( 22,504)
_______ _______
Net current assets 5,161 10,122
_______ _______
Total assets less current liabilities 10,266 15,115
Accruals and deferred income ( 1,570) ( 1,005)
_______ _______
Net assets 8,696 14,110
_______ _______
Capital and reserves 8,696 14,110
_______ _______
Notes to the financial statements
Storytelling Schools Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr C M G Smith ( 16,775) ( 13,146) ( 29,921)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr C M G Smith ( 3,129) ( 13,646) ( 16,775)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2022 , and are signed on behalf of the board by:
Dr C M G Smith
Director
Company registration number: 09778027
The company is a private company limited by shares, registered in England and Wales.