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Company registration number: 06730093
Studio 46 (V J) Limited
Unaudited filleted financial statements
31 October 2021
Studio 46 (V J) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Studio 46 (V J) Limited
Directors and other information
Directors Mr B Karavadra
Company number 06730093
Registered office 228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Accountants Pandit & Associates Limited
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Studio 46 (V J) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Studio 46 (V J) Limited
Year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Studio 46 (V J) Limited for the year ended 31 October 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Studio 46 (V J) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Studio 46 (V J) Limited and state those matters that we have agreed to state to the board of directors of Studio 46 (V J) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Studio 46 (V J) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Studio 46 (V J) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Studio 46 (V J) Limited. You consider that Studio 46 (V J) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Studio 46 (V J) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pandit & Associates Limited
Chartered Certified Accountants
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
6 November 2023
Studio 46 (V J) Limited
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 1,750 2,188
_______ _______
Current assets 199,919 200,789
Creditors: amounts falling due within one year ( 58,257) ( 58,257)
_______ _______
Net current assets 141,662 142,532
_______ _______
Total assets less current liabilities 143,412 144,720
Accruals and deferred income ( 600) ( 870)
_______ _______
Net assets 142,812 143,850
_______ _______
Capital and reserves 142,812 143,850
_______ _______
Notes to the financial statements
Studio 46 (V J) Limited
Year ended 31 October 2021
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2021 2020
£ £
Mr B Karavadra 1,070 1,070
_______ _______
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2023 , and are signed on behalf of the board by:
Mr B Karavadra
Director
Company registration number: 06730093
The company is a private company limited by shares, registered in England & Wales.