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Company Registration No. 10690804 (England and Wales)
J&O Studio Limited Unaudited accounts for the year ended 31 March 2023
J&O Studio Limited Unaudited accounts Contents
Page
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J&O Studio Limited Company Information for the year ended 31 March 2023
Director
Olga Palamarchuk
Company Number
10690804 (England and Wales)
Registered Office
45/49 Burch Road Northfleet Kent DA11 9NE
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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J&O Studio Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
115 
Cash at bank and in hand
8,354 
10,264 
8,454 
10,379 
Creditors: amounts falling due within one year
(13,829)
(12,000)
Net current liabilities
(5,375)
(1,621)
Net liabilities
(5,375)
(1,621)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,475)
(1,721)
Shareholders' funds
(5,375)
(1,621)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Olga Palamarchuk Director Company Registration No. 10690804
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J&O Studio Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
J&O Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 10690804. The registered office is 45/49 Burch Road, Northfleet, Kent, DA11 9NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
15 
Other debtors
100 
100 
100 
115 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,897 
11,570 
Taxes and social security
4,477 
- 
Loans from directors
455 
430 
13,829 
12,000 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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