Stefan Shaw Studio Limited 11191180 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is architectural design services. Digita Accounts Production Advanced 6.30.9574.0 true 11191180 2022-04-01 2023-03-31 11191180 2023-03-31 11191180 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11191180 bus:Micro-entities 2022-04-01 2023-03-31 11191180 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11191180 bus:FullAccounts 2022-04-01 2023-03-31 11191180 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11191180 bus:RegisteredOffice 2022-04-01 2023-03-31 11191180 bus:Director1 2022-04-01 2023-03-31 11191180 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11191180 countries:England 2022-04-01 2023-03-31 11191180 2021-04-01 2022-03-31 11191180 2022-03-31 11191180 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11191180

Stefan Shaw Studio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Stefan Shaw Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stefan Shaw Studio Limited

Company Information

Director

Mr Stefan Pushkin Shaw

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Stefan Shaw Studio Limited

(Registration number: 11191180)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

8,641

11,800

Current assets

92,415

94,074

Prepayments and accrued income

2,430

2,007

Creditors: Amounts falling due within one year

(100,024)

(93,357)

Net current (liabilities)/assets

(5,179)

2,724

Total assets less current liabilities

3,462

14,524

Accruals and deferred income

(1,020)

(1,020)

 

2,442

13,504

Capital and reserves

2,442

13,504

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stefan Shaw Studio Limited

(Registration number: 11191180)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2023
 

.........................................
Mr Stefan Pushkin Shaw
Director