Company registration number 13378332 (England and Wales)
KASPAR STUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
KASPAR STUDIO LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,683
13,440
Current assets
50,365
39,991
Prepayments and accrued income
-
0
213
Creditors: amounts falling due within one year
(18,451)
(5,204)
Net current assets
31,914
35,000
Total assets less current liabilities
34,597
48,440
Accruals and deferred income
(1,434)
(360)
Net assets
33,163
48,080
Capital and reserves
33,163
48,080
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is a directors advance totalling £nil (2022: £9,252). The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Kaspar Studio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Woodgrove Farm, Fulbrook Hill, Fulbrook, Oxfordshire, OX18 4BH.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KASPAR STUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 October 2023
L Simonsmith
Director
Company registration number 13378332 (England and Wales)
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