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Company Registration No. 11649081 (England and Wales)
Stozzys-Truelifestories Ltd Unaudited accounts for the year ended 31 October 2023
Stozzys-Truelifestories Ltd Unaudited accounts Contents
Page
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Stozzys-Truelifestories Ltd Company Information for the year ended 31 October 2023
Directors
Michelle Carter-Foster Derek Mace Skye Carter
Company Number
11649081 (England and Wales)
Registered Office
Woodhouse Minnie Place Falmouth Cornwall TR11 3NN
Accountants
Swift Accounting Lower Barton Lamerton Tavistock Devon PL19 8RR
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Stozzys-Truelifestories Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
- 
2,000 
Cash at bank and in hand
315 
180 
315 
2,180 
Creditors: amounts falling due within one year
(2,823)
(2,860)
Net current liabilities
(2,508)
(680)
Net liabilities
(2,408)
(580)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,508)
(680)
Shareholders' funds
(2,408)
(580)
For the year ending 31 October 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 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 15 April 2024 and were signed on its behalf by
Michelle Carter-Foster Director Company Registration No. 11649081
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Stozzys-Truelifestories Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Stozzys-Truelifestories Ltd is a private company, limited by shares, registered in England and Wales, registration number 11649081. The registered office is Woodhouse, Minnie Place, Falmouth, Cornwall, TR11 3NN.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,423 
2,410 
Accruals
400 
450 
2,823 
2,860 
6
Loans to directors
At 31 October 2023 the company owed Michelle Carter-Foster £2,410 (2022 - £2,410) and Derek Mace £13 (2022 - £Nil)
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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