2 Part Studio Limited Filleted Accounts Cover
2 Part Studio Limited
Company No. 05336618
Unaudited Accounts
31 January 2023
2 Part Studio Limited Balance Sheet Registrar
at
31 January 2023
Company No.
05336618
2023
2022
£
£
Fixed assets
9,52312,078
Current assets
19,24418,796
Creditors: Amounts falling due within one year
(23,132)
(21,218)
Net current liabilities
(3,888)
(2,422)
Total assets less current liabilities
5,6359,656
Creditors: Amounts falling due after more than one year
(4,671)
(6,668)
Accruals and deferred income
(751)
(715)
2132,273
Capital and reserves
213
2,273
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
Advanced in the period
13,568
At 31 January 2023
13,568
4
General information
2 Part Studio Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05336618
Its registered office is:
1 Brewery House
Brook Street
Wivenhoe
Colchester
CO7 9DS
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:
A. Luxford Vaughan - Director
2 Part Studio Limited0533661831 January 202301 February 2022false19 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was design services. 053366182022-02-012023-01-31053366182023-01-31053366182022-01-3105336618core:WithinOneYear2023-01-3105336618core:WithinOneYear2022-01-3105336618core:AfterOneYear2023-01-3105336618core:AfterOneYear2022-01-31053366182021-02-012022-01-3105336618countries:UnitedKingdom2022-02-012023-01-3105336618bus:RegisteredOffice2022-02-012023-01-31053366182022-02-0105336618bus:Micro-entities2022-02-012023-01-3105336618bus:FullAccounts2022-02-012023-01-3105336618bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3105336618bus:Director22022-02-012023-01-3105336618bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure