2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08967609 2023-04-01 2024-03-31 08967609 2024-03-31 08967609 2023-03-31 08967609 2022-04-01 2023-03-31 08967609 2023-03-31 08967609 2022-03-31 08967609 bus:Director1 2023-04-01 2024-03-31 08967609 core:WithinOneYear 2024-03-31 08967609 core:WithinOneYear 2023-03-31 08967609 core:AfterOneYear 2024-03-31 08967609 core:AfterOneYear 2023-03-31 08967609 bus:Director1 2023-03-31 08967609 bus:Director1 2024-03-31 08967609 bus:Director1 2022-03-31 08967609 bus:Director1 2023-03-31 08967609 bus:Director1 2022-04-01 2023-03-31 08967609 bus:Micro-entities 2023-04-01 2024-03-31 08967609 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08967609 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08967609 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08967609 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08967609
CA Story Limited
Filleted Unaudited Financial Statements
31 March 2024
CA Story Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
9,408
12,186
-------
--------
Current assets
234,032
192,771
Prepayments and accrued income
607
540
---------
---------
234,639
193,311
Creditors: amounts falling due within one year
62,807
55,519
---------
---------
Net current assets
171,832
137,792
---------
---------
Total assets less current liabilities
181,240
149,978
Creditors: amounts falling due after more than one year
8,433
12,833
Provisions for liabilities
1,788
2,315
Accruals and deferred income
330
330
---------
---------
170,689
134,500
---------
---------
Capital and reserves
170,689
134,500
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr CA Story
( 29,893)
( 6,014)
( 35,907)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr CA Story
( 49,301)
19,408
( 29,893)
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 21 April 2024 , and are signed on behalf of the board by:
Mr CA Story
Director
Company registration number: 08967609
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Newpark, Kirklinton, Carlisle, Cumbria, CA6 6DF.