Registered Number:12041449 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
Studio Thoughtcraft Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Studio Thoughtcraft Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,900
349
2
1,900
349
Trade and other receivables |
4,403
1,321
3
1,043
Cash and cash equivalents |
2,656
3,977
5,446
Trade and other payables: amounts falling due within one |
year |
(5,368)
(5,763)
4
78
(1,786)
Net current liabilities
Total assets less current liabilities |
114
427
114
Net assets
427
100
100
14
327
114
427
Shareholders' funds
For the year ended 30 June 2023 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 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
Mr George Edwin Hadley Director |
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
Studio Thoughtcraft Ltd
Notes to the Financial Statements
Statutory Information
Studio Thoughtcraft Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12041449. |
Principal place of business: |
99 Western Road
Lewes
East Sussex
BN7 1RS
99 Western Road
Lewes
East Sussex
BN7 1RS
The presentation currency is £ sterling. |
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. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2. Property, plant and equipment |
666
2,184
2,850
Provision for depreciation and impairment |
317
Charge for year
633
950
1,900
349
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For the year ended 30 June 2023
Studio Thoughtcraft Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
1,255
-
66
4,403
4,403
1,321
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
5,013
4,618
750
750
5,763
5,368
5. Related party transactions |
The company is controlled by the directors who own 100% of the called up share capital.
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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