2022-07-012023-06-302023-06-30false10251004STUDIO NENMAR 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STUDIO NENMAR LTD

Registered Number
10251004
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

STUDIO NENMAR LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

MARESCA, Elena
NENCINI, Gianluca

Registered Address

4 Bramber Court,
2 Bramber Road
London
W14 9PW

Registered Number

10251004 (England and Wales)
STUDIO NENMAR LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,0131,547
2,0131,547
Current assets
Stocks15,00015,000
Cash at bank and on hand40,43430,799
55,43445,799
Creditors amounts falling due within one year7(116,523)(81,208)
Net current assets (liabilities)(61,089)(35,409)
Total assets less current liabilities(59,076)(33,862)
Accruals and deferred income-(431)
Net assets(59,076)(34,293)
Capital and reserves
Called up share capital2020
Profit and loss account(59,096)(34,313)
Shareholders' funds(59,076)(34,293)
The financial statements were approved and authorised for issue by the Board of Directors on 12 September 2023, and are signed on its behalf by:
MARESCA, Elena
Director
NENCINI, Gianluca
Director

Registered Company No. 10251004
STUDIO NENMAR LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
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.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 222,652
Additions1,190
At 30 June 233,842
Depreciation and impairment
At 01 July 221,105
Charge for year724
At 30 June 231,829
Net book value
At 30 June 232,013
At 30 June 221,547
6.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.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables53,337-
Taxation and social security7,0133,375
Other creditors56,17377,833
Total116,52381,208
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.