View Studio Limited |
Notes to the Accounts |
for the year ended 31 January 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Leasehold premises |
over the lease term, but not since trading ceased |
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Furniture & equipment |
20% straight line |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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3 |
Tangible fixed assets |
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Land and buildings |
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Furniture & equipment |
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Total |
£ |
£ |
£ |
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Cost |
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At 1 February 2022 |
10,758 |
|
2,688 |
|
13,446 |
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At 31 January 2023 |
10,758 |
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2,688 |
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13,446 |
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Depreciation |
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At 1 February 2022 |
6,456 |
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2,688 |
|
9,144 |
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At 31 January 2023 |
6,456 |
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2,688 |
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9,144 |
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Net book value |
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At 31 January 2023 |
4,302 |
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- |
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4,302 |
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At 31 January 2022 |
4,302 |
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- |
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4,302 |
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4 |
Debtors |
2023 |
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2022 |
£ |
£ |
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Amounts owed by associated companies |
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15,362 |
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12,597 |
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Rent deposit |
12,325 |
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12,325 |
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27,687 |
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24,922 |
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5 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Director's current account |
7,434 |
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5,434 |
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6 |
Other information |
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View Studio Limited is a private company limited by shares and incorporated in England. Its registered office is 55b Old Church Street, London, SW3 5BS |