Studio Plus Limited 01956045 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 01956045 2022-09-01 2023-08-31 01956045 2023-08-31 01956045 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 01956045 bus:Micro-entities 2022-09-01 2023-08-31 01956045 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 01956045 bus:FullAccounts 2022-09-01 2023-08-31 01956045 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 01956045 bus:RegisteredOffice 2022-09-01 2023-08-31 01956045 bus:Director1 2022-09-01 2023-08-31 01956045 bus:Director2 2022-09-01 2023-08-31 01956045 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 01956045 countries:EnglandWales 2022-09-01 2023-08-31 01956045 2021-09-01 2022-08-31 01956045 2022-08-31 01956045 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Company Registration Number: 01956045 (England and Wales)

Studio Plus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Studio Plus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Studio Plus Limited

Company Information

Directors

Mr D R McNair

Mrs HE Gates

Registered office

Beech House
Austenwood Lane
Chalfont St Peter
Buckinghamshire
SL9 9DA

Accountants

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Studio Plus Limited

(Registration number: 01956045)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

184

11,281

Creditors: Amounts falling due within one year

(25,523)

(35,963)

Total assets less current liabilities

(25,339)

(24,682)

Accruals and deferred income

(463)

(425)

 

(25,802)

(25,107)

Capital and reserves

(25,802)

(25,107)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beech House
Austenwood Lane
Chalfont St Peter
Buckinghamshire
SL9 9DA

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Studio Plus Limited

(Registration number: 01956045)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr D R McNair
Director