Company Registration No. 11045195 (England and Wales)
Studio54 Ventures Limited
Unaudited financial statements
for the year ended 30 November 2022
Pages for filing with the registrar
Studio54 Ventures Limited
Contents
Page
Statement of financial position and notes to the financial statements
1 - 2
Studio54 Ventures Limited
Statement of financial position
As at 30 November 2022
Page 1
2022
2021
£
£
£
£
Fixed assets
31,377
31,962
Current assets
62,328
83,617
Creditors: amounts falling due within one year
(5,600)
(5,286)
Net current assets
56,728
78,331
Total assets less current liabilities
88,105
110,293
Creditors: amounts falling due after more than one year
(156,117)
(148,588)
Net liabilities
(68,012)
(38,295)
Capital and reserves
(68,012)
(38,295)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
2
Related party transactions
As at the year ended 30 November 2022, the company was owed £60,533 (2021: £81,353) by ONENESS Cosmetics GmbH, a subsidiary company.
As at the year ended 30 November 2022, the company owed £156,117 (2021: 148,588) to a shareholder.
Studio54 Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 New Fetter Lane, London, EC4A 1JP.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Studio54 Ventures Limited
Statement of financial position (continued)
As at 30 November 2022
Page 2
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 November 2023
Isida Qyrdedi
Director
Company Registration No. 11045195