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REGISTERED NUMBER: 07058237 (England and Wales)















STUDIO BOULT LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






STUDIO BOULT LTD (REGISTERED NUMBER: 07058237)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STUDIO BOULT LTD

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: M J Pycock
Mrs H E Pycock





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 07058237 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

STUDIO BOULT LTD (REGISTERED NUMBER: 07058237)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,855 3,364

CURRENT ASSETS
Debtors 5 8,585 4,275
Cash at bank 4,510 4,320
13,095 8,595
CREDITORS
Amounts falling due within one year 6 14,391 11,655
NET CURRENT LIABILITIES (1,296 ) (3,060 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,559

304

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 6,459 204
SHAREHOLDERS' FUNDS 6,559 304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





M J Pycock - Director


STUDIO BOULT LTD (REGISTERED NUMBER: 07058237)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Studio Boult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2022 15,040
Additions 7,109
At 31 March 2023 22,149
DEPRECIATION
At 1 April 2022 11,676
Charge for year 2,618
At 31 March 2023 14,294
NET BOOK VALUE
At 31 March 2023 7,855
At 31 March 2022 3,364

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 8,585 4,275

STUDIO BOULT LTD (REGISTERED NUMBER: 07058237)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 9,296 8,797
Other creditors 5,095 2,858
14,391 11,655

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary Share £1 100 100