THE GREEN CORNER STUDIOS LIMITED

Company Registration Number:
13767502 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 26 November 2021

End date: 30 November 2022

THE GREEN CORNER STUDIOS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

THE GREEN CORNER STUDIOS LIMITED

Balance sheet

As at 30 November 2022


Notes

2022


£
Called up share capital not paid: 150
Fixed assets
Intangible assets: 3 150
Tangible assets: 4 150
Investments: 5 150
Total fixed assets: 450
Current assets
Stocks: 150
Debtors:   150
Cash at bank and in hand: 150
Investments:   150
Total current assets: 600
Creditors: amounts falling due within one year:   (150)
Net current assets (liabilities): 450
Total assets less current liabilities: 1,050
Creditors: amounts falling due after more than one year:   (150)
Provision for liabilities: (150)
Total net assets (liabilities): 750
Capital and reserves
Called up share capital: 150
Share premium account: 150
Revaluation reserve:6150
Other reserves: 150
Profit and loss account: 150
Shareholders funds: 750

The notes form part of these financial statements

THE GREEN CORNER STUDIOS LIMITED

Balance sheet statements

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2023
and signed on behalf of the board by:

Name: oluwaseyi Sanyaolu
Status: Director

The notes form part of these financial statements

THE GREEN CORNER STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GREEN CORNER STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022
Average number of employees during the period 0

THE GREEN CORNER STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Intangible Assets

Total
Cost £
Additions 150
Disposals (150)
Revaluations 150
Transfers 150
At 30 November 2022 300
Amortisation
Charge for year 150
On disposals (150)
Other adjustments 150
At 30 November 2022 150
Net book value
At 30 November 2022 150

THE GREEN CORNER STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
Additions 150
Disposals (150)
Revaluations 150
Transfers 150
At 30 November 2022 300
Depreciation
Charge for year 150
On disposals (150)
Other adjustments 150
At 30 November 2022 150
Net book value
At 30 November 2022 150

THE GREEN CORNER STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Fixed investments

nothing

THE GREEN CORNER STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Revaluation reserve

2022
£
Surplus or deficit after revaluation 150
Balance at 30 November 2022 150