STUDIO DUE UK LTD

Company Registration Number:
05067760 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

STUDIO DUE UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

STUDIO DUE UK LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,207 10,422
Investments:   0 0
Total fixed assets: 8,207 10,422
Current assets
Stocks: 4,807 3,774
Debtors:   63,712 94,042
Cash at bank and in hand: 187,401 184,020
Investments:   0 0
Total current assets: 255,920 281,836
Creditors: amounts falling due within one year: 4 (254,160) (288,895)
Net current assets (liabilities): 1,760 (7,059)
Total assets less current liabilities: 9,967 3,363
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 9,967 3,363
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 9,767 3,163
Shareholders funds: 9,967 3,363

The notes form part of these financial statements

STUDIO DUE UK LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2023
and signed on behalf of the board by:

Name: I Brown
Status: Director

The notes form part of these financial statements

STUDIO DUE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

STUDIO DUE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

STUDIO DUE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 24,082
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 24,082
Depreciation
At 01 April 2022 13,660
Charge for year 2,215
On disposals 0
Other adjustments 0
At 31 March 2023 15,875
Net book value
At 31 March 2023 8,207
At 31 March 2022 10,422

STUDIO DUE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Trade Creditors £5,314Taxation & social security £26,886Other creditors £221,960