Company Registration No. 08685508 (England and Wales)
Friendly Studio Ltd
Unaudited accounts
for the year ended 31 March 2023
Friendly Studio Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Friendly Studio Ltd
Company Information
for the year ended 31 March 2023
Directors
Mr J Bingham
Mrs R Bingham
Company Number
08685508 (England and Wales)
Registered Office
Units D2A + D2B
Shearstock Estate
Shaftesbury
Dorset
SP7 9PT
United Kingdom
Accountants
Independent Taxation & WS Ltd T/A Balloon Accounting
2B Winston Gardens
Poole
Dorset
BH12 1PN
Friendly Studio Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
585,187
515,016
Creditors: amounts falling due within one year
(119,198)
(265,531)
Net current assets
465,989
249,485
Total assets less current liabilities
486,666
257,791
Accruals and deferred income
(3,646)
(1,440)
Net assets
483,020
256,351
Capital and reserves
483,020
256,351
Friendly Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 08685508. The registered office is Units D2A + D2B, Shearstock Estate, Shaftesbury, Dorset, SP7 9PT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2022: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2023
Mr J Bingham
Director
Company Registration No. 08685508