1 January 2022 v2023.33.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP099943602022-01-012023-03-31099943602023-03-31099943602021-12-3109994360core:WithinOneYear2021-12-3109994360core:ShareCapital2023-03-3109994360core:ShareCapital2021-12-3109994360core:RetainedEarningsAccumulatedLosses2023-03-3109994360core:RetainedEarningsAccumulatedLosses2021-12-3109994360bus:Director12022-01-012023-03-3109994360bus:Director22022-01-012023-03-3109994360bus:RegisteredOffice2022-01-012023-03-3109994360core:NetGoodwill2023-03-3109994360core:NetGoodwill2021-12-310999436012022-01-012023-03-31099943602021-01-012021-12-3109994360countries:EnglandWales2022-01-012023-03-3109994360bus:AuditExempt-NoAccountantsReport2022-01-012023-03-3109994360bus:PrivateLimitedCompanyLtd2022-01-012023-03-3109994360bus:SmallEntities2022-01-012023-03-3109994360bus:FullAccounts2022-01-012023-03-31
Company registration number:
09994360
Island Stories Ltd.
Unaudited Filleted Financial Statements for the period ended
31 March 2023
Island Stories Ltd.
Statement of Financial Position
31 March 2023
31 Mar 202331 Dec 2021
Note££
Fixed assets    
Intangible assets 4
200
 
200
 
Current assets    
Debtors 5 -  
364
 
Cash at bank and in hand
903
 
416
 
903
 
780
 
Creditors: amounts falling due within one year 6 -  
(12,935
)
Net current assets/(liabilities)
903
 
(12,155
)
Total assets less current liabilities 1,103   (11,955 )
Capital and reserves    
Called up share capital
1,000
 
1,000
 
Profit and loss account
103
 
(12,955
)
Shareholders funds/(deficit)
1,103
 
(11,955
)
For the period ending
31 March 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
23 December 2023
, and are signed on behalf of the board by:
Mr M Naim
Mr D Ricketts
DirectorDirector
Company registration number:
09994360
Island Stories Ltd.
Notes to the Financial Statements
Period ended
31 March 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Devon Ricketts
,
14, Fountain Road
,
Thornton Heath
,
London
,
CR7 8LT
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the period was Nil (2021: Nil).

4 Intangible assets

Goodwill
£
Cost  
At
1 January 2022
and
31 March 2023
200
 
Amortisation  
At
1 January 2022
and
31 March 2023
-  
Carrying amount  
At
31 March 2023
200
 
At 31 December 2021
200
 

5 Debtors

31 Mar 202331 Dec 2021
££
Other debtors -  
364
 

6 Creditors: amounts falling due within one year

31 Mar 202331 Dec 2021
££
Other creditors -  
12,935