STATION PARADE STUDIOS LIMITED

Company Registration Number:
09967543 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

STATION PARADE STUDIOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STATION PARADE STUDIOS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: John Kenneth Baker
William Shelley
Benjamin Priddle
Registered office: 18
Mickleburgh Avenue
Herne Bay
England
CT6 6HA
Company Registration Number: 09967543 (England and Wales)

STATION PARADE STUDIOS LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
John Kenneth Baker
William Shelley
Benjamin Priddle

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: John Kenneth Baker
Status: Director

STATION PARADE STUDIOS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 450 400
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 362 ) ( 550 )
Operating Profit or (Loss) 88 ( 150 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 88 ( 150 )
Tax on Profit ( 17 ) 29
Profit or (Loss) for Period 71 ( 121 )

The notes form part of these financial statements

STATION PARADE STUDIOS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 124
Tangible assets: 5 1,000 2,400
Total fixed assets: 1,000 2,524
Current assets
Stocks: 1 1
Debtors: 0 0
Cash at bank and in hand: 216 128
Total current assets: 217 129
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 217 129
Total assets less current liabilities: 1,217 2,653
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,217 2,653

The notes form part of these financial statements

STATION PARADE STUDIOS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 1,000 2,524
Profit and loss account: 216 128
Shareholders funds: 1,217 2,653

For the year ending 31 January 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: John Kenneth Baker
Status: Director

The notes form part of these financial statements

STATION PARADE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STATION PARADE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

STATION PARADE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

STATION PARADE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2022 124
    Additions 0
    Disposals (124)
    Revaluations 0
    Transfers 0
    At 31 January 2023 0
    Amortisation
    Amortisation at 01 February 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2023 0
    Net book value
    Net book value at 31 January 2023 0
    Net book value at 31 January 2022 124

STATION PARADE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible Assets

Total
Cost £
At 01 February 2022 2,400
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2023 2,400
Depreciation
At 01 February 2022 -
Charge for year 1,000
On disposals (0)
Other adjustments 400
At 31 January 2023 1,400
Net book value
At 31 January 2023 1,000
At 31 January 2022 2,400

STATION PARADE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Revaluation reserve


2023
£
Balance at 01 February 2022 2,524
Surplus or deficit after revaluation ( 1,524 )
Balance at 31 January 2023 1,000