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Mazart Studio Limited
Registered Number:10496630
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Mazart Studio Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10496630
As at 31 December 2021
Mazart Studio Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
7,857
6,270
2
7,857
6,270
Current assets
Inventories
4,287
4,044
3
3,399
Cash and cash equivalents
3,596
7,640
7,686
Trade and other payables: amounts falling due within one
year
(13,952)
(15,489)
4
(6,266)
(7,849)
Net current liabilities
Total assets less current liabilities
8
4
8
Net assets
4
Capital and reserves
Called up share capital
1
1
Retained earnings
7
3
8
4
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs MARION DUTTON Director
These financial statements were approved and authorised for issue by the Board on 05 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2021
Mazart Studio Limited
Notes to the Financial Statements
Statutory Information
Mazart Studio Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10496630.
Registered address:
17 Bates Accountants
17 Lawton Road
Alsager
Cheshire
ST7 2AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 January 2021
13,567
3,737
9,830
4,206
-
4,206
Additions
At 31 December 2021
14,036
3,737
17,773
Provision for depreciation and impairment
At 01 January 2021
7,297
2,292
5,005
Charge for year
2,619
210
2,409
At 31 December 2021
9,916
2,502
7,414
At 31 December 2021
Net book value
6,622
1,235
7,857
At 31 December 2020
4,825
1,445
6,270
3. Inventories
2020
2021
£
£
Stocks
4,044
4,287
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5
For the year ended 31 December 2021
Mazart Studio Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
1,257
2,568
Directors' loan accounts
14,232
11,384
15,489
13,952
5. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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