Studio Hanbury Ltd 12503744 the provision of editing services false 1 April 2022 12503744 2022-04-01 2023-03-31 12503744 2022-03-31 12503744 2023-03-31 12503744 2021-04-01 2022-03-31 12503744 2021-03-31 12503744 2022-03-31 12503744 frs102-bus:FRS102 2022-04-01 2023-03-31 12503744 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12503744 frs102-bus:FullAccounts 2022-04-01 2023-03-31 12503744 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12503744 frs102-core:CurrentFinancialInstruments 2023-03-31 12503744 frs102-core:CurrentFinancialInstruments 2022-03-31 12503744 frs102-core:ShareCapital 2023-03-31 12503744 frs102-core:ShareCapital 2022-03-31 12503744 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 12503744 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 12503744 frs102-bus:Director1 2022-04-01 2023-03-31 12503744 frs102-core:ComputerEquipment 2022-04-01 2023-03-31 12503744 frs102-core:ComputerEquipment 2022-03-31 12503744 frs102-core:ComputerEquipment 2023-03-31 12503744 frs102-core:ComputerEquipment 2022-03-31 12503744 frs102-bus:OrdinaryShareClass1 2023-03-31 12503744 frs102-bus:OrdinaryShareClass1 2022-03-31 12503744 frs102-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12503744
Studio Hanbury Ltd
Unaudited Accounts
for the year ended
31 March 2023
Studio Hanbury Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 2,383 2,678
2,383 2,678
Current assets
Cash at bank and in hand 43,452 17,706
43,452 17,706
Creditors: amounts falling due within one year (29,895) (19,089)
Net current assets / (liabilities) 13,557 (1,383)
Total assets less current liabilities 15,940 1,295
Provisions for liabilities (0) (0)
Accruals and deferred income (1,068) (924)
Total net assets (liabilities) 14,872 371
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 14,871 370
Shareholders' funds 14,872 371

Studio Hanbury Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr E Hanbury

Director


Approved by the board on 9 November 2023

Company Number: 12503744 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 5 Altima Court
33 East Dulwich Road
London
SE22 9AL
England

Studio Hanbury Ltd
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2022 4,317 4,317
Additions 1,716 1,716
At 31 March 2023 6,033 6,033
Depreciation
At 1 April 2022 1,639 1,639
Charge for the period 2,011 2,011
At 31 March 2023 3,650 3,650
Net book value
At 31 March 2023 2,383 2,383
At 31 March 2022 2,678 2,678

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1