1 March 2023 false No description of principal activity Taxfiler 2023.12 14361655business:PrivateLimitedCompanyLtd2023-03-012023-05-31 143616552023-02-28 143616552023-03-012023-05-31 14361655business:AuditExempt-NoAccountantsReport2023-03-012023-05-31 14361655business:FilletedAccounts2023-03-012023-05-31 143616552023-05-31 14361655business:Director12023-03-012023-05-31 14361655business:RegisteredOffice2023-03-012023-05-31 143616552023-02-28 14361655core:WithinOneYear2023-05-31 14361655core:WithinOneYear2023-02-28 14361655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14361655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 14361655core:PreviouslyStatedAmount2023-05-31 14361655core:PreviouslyStatedAmount2023-02-28 14361655business:SmallEntities2023-03-012023-05-31 14361655countries:EnglandWales2023-03-012023-05-31 143616552022-09-162023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14361655 (England and Wales)
Runaway Ghost Story Limited Unaudited accounts for the period from 1 March 2023 to 31 May 2023
Runaway Ghost Story Limited Unaudited accounts Contents
Page
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Runaway Ghost Story Limited Company Information for the period from 1 March 2023 to 31 May 2023
Director
Tristan Baker
Company Number
14361655 (England and Wales)
Registered Office
ASTORIA HOUSE 62 SHAFTESBURY AVENUE LONDON W1D 6LT ENGLAND
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Runaway Ghost Story Limited Statement of financial position as at 31 May 2023
31/05/2023 
28/02/2023 
Notes
£ 
£ 
Current assets
Debtors
271,777 
503,385 
Cash at bank and in hand
158,544 
169,660 
430,321 
673,045 
Creditors: amounts falling due within one year
(1,090,332)
(1,215,732)
Net current liabilities
(660,011)
(542,687)
Net liabilities
(660,011)
(542,687)
Capital and reserves
Profit and loss account
(660,011)
(542,687)
Shareholders' funds
(660,011)
(542,687)
For the period ending 31 May 2023 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 director acknowledges his 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 and authorised for issue on 4 July 2023 and were signed on its behalf by
Tristan Baker Director Company Registration No. 14361655
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Runaway Ghost Story Limited Notes to the Accounts for the period from 1 March 2023 to 31 May 2023
1
Statutory information
Runaway Ghost Story Limited is a private company, limited by shares, registered in England and Wales, registration number 14361655. The registered office is ASTORIA HOUSE, 62 SHAFTESBURY AVENUE, LONDON, W1D 6LT, 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.
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 period, 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.
4
Debtors
31/05/2023 
28/02/2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
20,377 
Trade debtors
271,777 
483,008 
271,777 
503,385 
5
Creditors: amounts falling due within one year
31/05/2023 
28/02/2023 
£ 
£ 
VAT
96,073 
- 
Trade creditors
407,308 
607,967 
Taxes and social security
(17,584)
7,765 
Other creditors
584,190 
600,000 
Accruals
20,345 
- 
1,090,332 
1,215,732 
6
Average number of employees
During the period the average number of employees was 14 (28/02/2023: 7).
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