Studio Mathias Clottu Limited 10739076 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is a design studio. Digita Accounts Production Advanced 6.30.9574.0 true 10739076 2022-05-01 2023-04-30 10739076 2023-04-30 10739076 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10739076 bus:Micro-entities 2022-05-01 2023-04-30 10739076 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10739076 bus:FullAccounts 2022-05-01 2023-04-30 10739076 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10739076 bus:RegisteredOffice 2022-05-01 2023-04-30 10739076 bus:Director1 2022-05-01 2023-04-30 10739076 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10739076 countries:UnitedKingdom 2022-05-01 2023-04-30 10739076 2021-05-01 2022-04-30 10739076 2022-04-30 10739076 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10739076

Studio Mathias Clottu Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Studio Mathias Clottu Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Studio Mathias Clottu Limited

Company Information

Director

Mr Mathias Clottu

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

 

Studio Mathias Clottu Limited

(Registration number: 10739076)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,200

2,313

Current assets

87,307

55,175

Creditors: Amounts falling due within one year

(56,685)

(43,725)

Net current assets

30,622

11,450

Total assets less current liabilities

32,822

13,763

Accruals and deferred income

(1,060)

(3,100)

 

31,762

10,663

Capital and reserves

31,762

10,663

1

General information

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

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 20 July 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 1 (2022 - 2).

For the financial year ending 30 April 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.

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.

 

Studio Mathias Clottu Limited

(Registration number: 10739076)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 20 July 2023
 

.........................................
Mr Mathias Clottu
Director