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Registration number: 04226482

Spike Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Spike Studio Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Spike Studio Limited

Company Information

Director

Mr Michael Elliott

Registered office

120 Heathwood Road
Heath
Cardiff
CF14 4BQ

Accountants

Aims Accountants
Chartered Accountants
84Crantock Road
London
London
SE6 2QP

 

Spike Studio Limited

(Registration number: 04226482)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

275

Current assets

14,970

29,917

Creditors: Amounts falling due within one year

(12,727)

(5,289)

Net current assets

2,243

24,628

Total assets less current liabilities

2,243

24,903

Creditors: Amounts falling due after more than one year

(21,424)

(25,090)

 

(19,181)

(187)

Capital and reserves

(19,181)

(187)

1

General information

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

The address of its registered office is:
120 Heathwood Road
Heath
Cardiff
CF14 4BQ

These financial statements were authorised for issue by the director on 9 November 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 - 1).

For the financial year ending 31 March 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.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mr Michael Elliott
Director