1 February 2022 false No description of principal activity Taxfiler 2023.9 05643136business:PrivateLimitedCompanyLtd2022-02-012023-01-31 056431362022-01-31 056431362022-02-012023-01-31 05643136business:AuditExemptWithAccountantsReport2022-02-012023-01-31 05643136business:FilletedAccounts2022-02-012023-01-31 056431362023-01-31 05643136business:Director12022-02-012023-01-31 05643136business:RegisteredOffice2022-02-012023-01-31 056431362022-01-31 05643136core:WithinOneYear2023-01-31 05643136core:WithinOneYear2022-01-31 05643136core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 05643136core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 05643136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 05643136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 05643136core:PreviouslyStatedAmount2023-01-31 05643136core:PreviouslyStatedAmount2022-01-31 05643136business:SmallEntities2022-02-012023-01-31 05643136countries:EnglandWales2022-02-012023-01-31 056431362021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05643136 (England and Wales)
MRT Studio Limited Unaudited accounts for the year ended 31 January 2023
MRT Studio Limited Unaudited accounts Contents
Page
- 2 -
MRT Studio Limited Company Information for the year ended 31 January 2023
Director
Murat Cihan
Company Number
05643136 (England and Wales)
Registered Office
Office 15 500 Larkshall Road Highams Park London E4 9HH
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
- 3 -
MRT Studio Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
8,289 
10,275 
Debtors
1,985 
3,656 
Cash at bank and in hand
4,520 
12,987 
14,794 
26,918 
Creditors: amounts falling due within one year
(124,490)
(136,232)
Net current liabilities
(109,696)
(109,314)
Net liabilities
(109,696)
(109,314)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(110,696)
(110,314)
Shareholders' funds
(109,696)
(109,314)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 5 October 2023 and were signed on its behalf by
Murat Cihan Director Company Registration No. 05643136
- 4 -
MRT Studio Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MRT Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 05643136. The registered office is Office 15 500 Larkshall Road, Highams Park, London, E4 9HH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,985 
3,656 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
33,894 
42,901 
Trade creditors
2,060 
- 
Other creditors
1,421 
4,459 
Loans from directors
85,389 
88,009 
Accruals
1,726 
863 
124,490 
136,232 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -