Caseware UK (AP4) 2023.0.135 2023.0.135 22022-06-15falseCatering servicestrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14173207 2022-06-14 14173207 2022-06-15 2023-06-30 14173207 2021-06-15 2022-06-14 14173207 2023-06-30 14173207 c:Director1 2022-06-15 2023-06-30 14173207 c:Director2 2022-06-15 2023-06-30 14173207 d:CurrentFinancialInstruments 2023-06-30 14173207 c:Micro-entities 2022-06-15 2023-06-30 14173207 c:AuditExemptWithAccountantsReport 2022-06-15 2023-06-30 14173207 c:FullAccounts 2022-06-15 2023-06-30 14173207 c:PrivateLimitedCompanyLtd 2022-06-15 2023-06-30 14173207 e:PoundSterling 2022-06-15 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 14173207










Place of Stories Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended 30 June 2023

 
Place of Stories Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Place of Stories Limited for the Period Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Place of Stories Limited for the period ended 30 June 2023 which comprise  the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Place of Stories Limited, as a body, in accordance with the terms of our engagement letter dated 14 April 2023Our work has been undertaken solely to prepare for your approval the financial statements of Place of Stories Limited  and state those matters that we have agreed to state to the Board of Directors of Place of Stories Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Place of Stories Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Place of Stories Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Place of Stories Limited. You consider that Place of Stories Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Place of Stories Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  


Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
15 March 2024
Page 1

 
Place of Stories Limited
Registered number: 14173207

Balance Sheet
As at 30 June 2023

30 June 2023
£


Called up share capital not paid
100

Current assets
7,823

Creditors: amounts falling due within one year
(36,340)

Net current liabilities
 
 
(28,517)

Total assets less current liabilities
(28,417)


Accruals and deferred income
(1,920)

Net liabilities
(30,337)



Capital and reserves
(30,337)


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Place of Stories Limited
Registered number: 14173207

Balance Sheet (continued)
As at 30 June 2023

Notes


General information

Place of Stories Limited is a private company, limited by share capital, and incorporated in England and Wales. The registered office address is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG.
Place of Stories Limited was incorporated on 15 June 2022 and commenced trading on this date.
The financial statements are presented in £ sterling, the company's functional currency, and all amounts are rounded to the nearest £1.
Going Concern
Not withstanding the net current liabilities of £28,517, the accounts have been prepared on a going concern basis as the directors are of the opinion that the company has sufficient working capital to meet its forseeable requirements for the next twelve months. If the going concern basis were not appropriate, adjustments would have to be made to reduce assets to their recoverable amount, to provide for any further liabilities that might arise, and to reclassify fixed assets as current assets.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.


Directors' benefits: advances, credits and guarantees

During the period the company provided a loan to the directors. At the balance sheet date the amount due from the company was £4,595. The loan is interest free and has been repaid post year-end.


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S Crocker
................................................
E Crocker
Director
Director
Date: 15 March 2024
Date:13 March 2024


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