Company Registration No. 13901336 (England and Wales)
Storiworks Ltd
Unaudited accounts
for the year ended 28 February 2025
Storiworks Ltd
Unaudited accounts
Contents
Storiworks Ltd
Company Information
for the year ended 28 February 2025
Director
Trina-Louise Everall
Company Number
13901336 (England and Wales)
Registered Office
7 Henderson Close
Hastings
East Sussex
TN34 2DU
England
Accountants
Cavill & Cruikshank Limited
7 Henderson Close
Hastings
East Sussex
TN34 2DU
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Storiworks Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Storiworks Ltd for the year ended
28 February 2025 as set out on pages
5 -
7 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Cavill & Cruikshank Limited
Chartered Accountants
7 Henderson Close
Hastings
East Sussex
TN34 2DU
4 November 2025
Storiworks Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
13,625
12,581
Creditors: amounts falling due within one year
(13,857)
(11,252)
Net current (liabilities)/assets
(232)
1,329
Called up share capital
1
1
Profit and loss account
213
1,923
Shareholders' funds
214
1,924
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Trina-Louise Everall
Director
Company Registration No. 13901336
Storiworks Ltd
Notes to the Accounts
for the year ended 28 February 2025
Storiworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13901336. The registered office is 7 Henderson Close, Hastings, East Sussex, TN34 2DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Storiworks Ltd
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,302
1,841
Loans from directors
12,030
8,911
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).