Storyteller Events Limited - Filleted accounts

Registered number

13428773

Storyteller Events Limited

Filleted Accounts

31 December 2024

Storyteller Events Limited
Registered number:		13428773
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		29,010			46,155

Current assets
Stocks		5,000			5,000
Debtors	4	7,529			2,016
Cash at bank and in hand		19,468			13,860
		31,997			20,876

Creditors: amounts falling due within one year	5	(57,301)			(58,034)

Net current liabilities			(25,304)			(37,158)

Total assets less current liabilities			3,706			8,997

Creditors: amounts falling due after more than one year	6		(3,093)			(5,343)



Net assets			613			3,654

Capital and reserves
Called up share capital			100			100
Profit and loss account			513			3,554

Shareholder's funds			613			3,654

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



O H Larsen
Director
Approved by the board on 30 June 2025

Storyteller Events Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures and fittings	over 4 years
	Motor vehicles	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees			2024		2023
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Fixtures and fittings		Motor vehicles		Total
£			£		£
	Cost
	At 1 January 2024	13,781		68,500		82,281
	At 31 December 2024	13,781		68,500		82,281

	Depreciation
	At 1 January 2024	8,726		27,400		36,126
	Charge for the year	3,445		13,700		17,145
	At 31 December 2024	12,171		41,100		53,271

	Net book value
	At 31 December 2024	1,610		27,400		29,010
	At 31 December 2023	5,055		41,100		46,155


4	Debtors			2024		2023
£					£

	Trade debtors			2,529		2,016
	Directors loan			5,000		-
				7,529		2,016


5	Creditors: amounts falling due within one year			2024		2023
£					£

	Obligations under finance lease and hire purchase contracts			40,191		47,270
	Trade creditors			-		750
	Taxation and social security costs			12,683		8,764
	Other creditors			4,427		1,250
				57,301		58,034


6	Creditors: amounts falling due after one year			2024		2023
£					£

	Intercompany loan			3,093		5,343


7	Other financial commitments			2024		2023
£					£

	Total future minimum payments under non-cancellable operating leases			15,000		15,000


8	Controlling party

	The company is controlled by the director.


9	Other information

	Storyteller Events Limited is a private company limited by shares and incorporated in England. Its registered office is:
	11 North Place
	Cheltenham
	Glos