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Registration number: 10305818

Storyboard Action Concepts Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Storyboard Action Concepts Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2

 

Storyboard Action Concepts Limited

Company Information

Director

M Rodrigues-Bernet

Company secretary

C Bernet-Wilson

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Storyboard Action Concepts Limited

(Registration number: 10305818)
Balance Sheet as at 31 May 2023

Note

2023

2022

   

£

£

£

£

Fixed assets

   

42,803

 

48,965

Current assets

 

58,579

 

106,848

 

Prepayments and accrued income

 

1,293

 

-

 

Creditors: Amounts falling due within one year

 

(26,701)

 

(41,189)

 

Net current assets

   

33,171

 

65,659

Total assets less current liabilities

   

75,974

 

114,624

Creditors: Amounts falling due after more than one year

   

(23,367)

 

(27,516)

Accruals and deferred income

   

-

 

(270)

     

52,607

 

86,838

Capital and reserves

   

52,607

 

86,838

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in £ sterling and have been rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Storyboard Action Concepts Limited

(Registration number: 10305818)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Amounts (due to)/due by the director

(5,827)

76,700

(67,939)

2,934

         
       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Amounts (due to)/due by the director

(1,172)

47,200

(51,855)

(5,827)

         
       

 

Storyboard Action Concepts Limited

(Registration number: 10305818)
Balance Sheet as at 31 May 2023

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023
 

.........................................
M Rodrigues-Bernet
Director