CHURCH STREET STUDIOS LTD

Company Registration Number:
10881666 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

CHURCH STREET STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6

CHURCH STREET STUDIOS LTD

Company Information

for the Period Ended 31 July 2021




Director: Victoria Williams
Stefan Capella
Registered office: Focus House
23-25 Bell Street
Reigate
Surrey
England
RH2 7AD
Company Registration Number: 10881666 (England and Wales)

CHURCH STREET STUDIOS LTD

Balance sheet

As at 31 July 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 58,060 50,484
Cash at bank and in hand: 19,433 3,137
Total current assets: 77,493 53,621
Creditors: amounts falling due within one year: ( 26,944 ) ( 3,910 )
Net current assets (liabilities): 50,549 49,711
Total assets less current liabilities: 50,549 49,711
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 50,000 )
Total net assets (liabilities): 549 ( 289 )

The notes form part of these financial statements

CHURCH STREET STUDIOS LTD

Balance sheet continued

As at 31 July 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 449 ( 389 )
Shareholders funds: 549 ( 289 )

For the year ending 31 July 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2022
And Signed On Behalf Of The Board By:

Name: Victoria Williams
Status: Director

The notes form part of these financial statements

CHURCH STREET STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHURCH STREET STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 0

CHURCH STREET STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 3. Off balance sheet disclosure

    No