STUDYWELL PUBLICATIONS LTD

Company Registration Number:
07180782 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

STUDYWELL PUBLICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STUDYWELL PUBLICATIONS LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 31
Tabitha Close
Poole
Dorset
England
BH15 4FS
Company Registration Number: 07180782 (England and Wales)

STUDYWELL PUBLICATIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 9,325 17,231
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 2,625 )
Depreciation and Writeoffs ( 356 ) ( 152 )
Other charges ( 1,959 ) ( 2,747 )
Tax on Profit ( 1,331 ) ( 2,224 )
Profit or (Loss) for Period 5,679 9,483

STUDYWELL PUBLICATIONS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 1,600 1,600
Fixed Assets: 47 403
Current assets: 679 1,467
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 86 ) ( 67 )
Net current assets (liabilities): 593 1,400
Total assets less current liabilities: 2,240 3,403
Provision for liabilities: ( 1,331 ) ( 2,224 )
Accruals and deferred income: ( 812 )
Total net assets (liabilities): 909 367
Capital and reserves: 909 367

STUDYWELL PUBLICATIONS LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: Natalie Douglas
Status: Director

The notes form part of these financial statements

STUDYWELL PUBLICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

STUDYWELL PUBLICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No