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Company Registration No. 14093437 (England and Wales)
Durham Yard Studio Ltd Unaudited accounts for the period from 9 May 2022 to 31 May 2023
Durham Yard Studio Ltd Unaudited accounts Contents
Page
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Durham Yard Studio Ltd Company Information for the period from 9 May 2022 to 31 May 2023
Director
Carl Michael Matthews
Company Number
14093437 (England and Wales)
Registered Office
2 Durham Yard London E2 6QF England
Accountants
365 Accounts Ltd 44 Brookwood Road millbrook Southampton Hampshire SO16 9AJ
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Durham Yard Studio Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,261 
Current assets
Debtors
3,835 
Cash at bank and in hand
6,198 
10,033 
Creditors: amounts falling due within one year
(2,896)
Net current assets
7,137 
Net assets
12,398 
Capital and reserves
Called up share capital
4 
Profit and loss account
12,394 
Shareholders' funds
12,398 
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 24 October 2023 and were signed on its behalf by
Carl Michael Matthews Director Company Registration No. 14093437
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Durham Yard Studio Ltd Notes to the Accounts for the period from 9 May 2022 to 31 May 2023
1
Statutory information
Durham Yard Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14093437. The registered office is 2 Durham Yard, London, E2 6QF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 May 2022
- 
Additions
5,931 
At 31 May 2023
5,931 
Depreciation
Charge for the period
670 
At 31 May 2023
670 
Net book value
At 31 May 2023
5,261 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
3,835 
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Durham Yard Studio Ltd Notes to the Accounts for the period from 9 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,921 
Loans from directors
275 
Accruals
700 
2,896 
7
Average number of employees
During the period the average number of employees was 1.
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