0 false false false false false false false false false false true false false true true true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04318475 2022-12-01 2023-11-30 04318475 2023-11-30 04318475 2022-11-30 04318475 2021-12-01 2022-11-30 04318475 2022-11-30 04318475 2021-11-30 04318475 bus:Director1 2022-12-01 2023-11-30 04318475 core:WithinOneYear 2023-11-30 04318475 core:WithinOneYear 2022-11-30 04318475 bus:Director1 2022-11-30 04318475 bus:Director1 2023-11-30 04318475 bus:Director1 2021-11-30 04318475 bus:Director1 2022-11-30 04318475 bus:Director1 2021-12-01 2022-11-30 04318475 bus:Micro-entities 2022-12-01 2023-11-30 04318475 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04318475 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04318475 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 04318475 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04318475
Stringtheory Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 November 2023
Stringtheory Limited
Company Limited by Guarantee
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
8,623
6,073
Creditors: amounts falling due within one year
19,088
13,584
--------
--------
Net current liabilities
10,465
7,511
--------
-------
Total assets less current liabilities
( 10,465)
( 7,511)
--------
-------
Capital and reserves
( 10,465)
( 7,511)
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N P May
( 9,801)
( 4,458)
( 14,259)
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N P May
( 6,404)
( 3,397)
( 9,801)
-------
-------
-------
2. Going concern
The company was dependent upon the support of its directors and bankers at the year end. This support was in place and continues to be so, therefore these financial statements have been prepared on the going concern basis.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 March 2024 , and are signed on behalf of the board by:
Mr N P May
Director
Company registration number: 04318475
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 52 Fairybeck Gardens, Carlisle, Cumbria, CA2 6DP, England.