Company Registration No. 11464063 (England and Wales)
STUDIO FIGURA INTERNATIONAL LIMITED
Unaudited accounts
for the year ended 31 July 2023
STUDIO FIGURA INTERNATIONAL LIMITED
Unaudited accounts
Contents
STUDIO FIGURA INTERNATIONAL LIMITED
Company Information
for the year ended 31 July 2023
Directors
Izabella Michalak
Sylwia Sokolowska
Company Number
11464063 (England and Wales)
Registered Office
23b Folders Lane
Bracknell
LONDON
RG42 2LA
UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
STUDIO FIGURA INTERNATIONAL LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
555,000
555,000
Cash at bank and in hand
14,187
14,259
Creditors: amounts falling due within one year
(9,607)
(8,814)
Net current assets
4,580
5,445
Total assets less current liabilities
559,580
560,445
Creditors: amounts falling due after more than one year
(539,400)
(539,400)
Called up share capital
100
100
Profit and loss account
20,080
20,945
Shareholders' funds
20,180
21,045
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Izabella Michalak
Director
Company Registration No. 11464063
STUDIO FIGURA INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 31 July 2023
STUDIO FIGURA INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11464063. The registered office is 23b Folders Lane, Bracknell, LONDON, RG42 2LA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
8,887
8,814
STUDIO FIGURA INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
539,400
539,400
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).