Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2trueNo description of principal activity2022-09-01false 09777586 2022-09-01 2023-08-31 09777586 2021-09-01 2022-08-31 09777586 2023-08-31 09777586 2022-08-31 09777586 c:Director1 2022-09-01 2023-08-31 09777586 c:Director2 2022-09-01 2023-08-31 09777586 d:FreeholdInvestmentProperty 2023-08-31 09777586 d:FreeholdInvestmentProperty 2022-08-31 09777586 d:CurrentFinancialInstruments 2023-08-31 09777586 d:CurrentFinancialInstruments 2022-08-31 09777586 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09777586 c:FullAccounts 2022-09-01 2023-08-31 09777586 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09777586 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 09777586









AUTUMN YARD STUDIOS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
AUTUMN YARD STUDIOS LIMITED
REGISTERED NUMBER: 09777586

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
Note
£
£

  

Fixed assets
 2 
3,351,133
3,351,133

Current assets
 3,4 
229,356
230,191

Creditors: amounts falling due within one year
 5 
(2,549,986)
(2,715,869)

Net current liabilities
  
 
 
(2,320,630)
 
 
(2,485,678)

Total assets less current liabilities
  
1,030,503
865,455

  

Net assets
  
1,030,503
865,455


  

Capital and reserves
  
1,030,503
865,455


Notes


General information

Autumn Yard Studios Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 195 Hackney Road, London, E2 8JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 1

 
AUTUMN YARD STUDIOS LIMITED
REGISTERED NUMBER: 09777586
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Clark
N Tolstrup
Director
Director


Date: 20 October 2023
Date:20 October 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
AUTUMN YARD STUDIOS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Investment properties


Freehold investment properties

£



Valuation


At 1 September 2022
3,351,133



At 31 August 2023
3,351,133







3.


Debtors

2023
2022
£
£


Trade debtors
4,946
3,054

Prepayments and accrued income
1,913
939

6,859
3,993



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
222,497
226,198

222,497
226,198


Page 3

 
AUTUMN YARD STUDIOS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
30,332
47,928

Corporation tax
45,041
41,117

Other creditors
2,463,513
2,613,515

Accruals and deferred income
11,100
13,309

2,549,986
2,715,869


 
Page 4