1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13228733business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132287332022-02-28 132287332022-03-012023-02-28 13228733business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13228733business:FilletedAccounts2022-03-012023-02-28 132287332023-02-28 13228733business:Director12022-03-012023-02-28 13228733business:Director22022-03-012023-02-28 13228733business:Director32022-03-012023-02-28 13228733business:Director42022-03-012023-02-28 13228733business:RegisteredOffice2022-03-012023-02-28 132287332022-02-28 13228733core:WithinOneYear2023-02-28 13228733core:WithinOneYear2022-02-28 13228733core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13228733core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13228733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13228733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13228733core:PreviouslyStatedAmount2023-02-28 13228733core:PreviouslyStatedAmount2022-02-28 13228733business:SmallEntities2022-03-012023-02-28 13228733countries:EnglandWales2022-03-012023-02-28 132287332021-02-262022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13228733 (England and Wales)
Unstuck Studio Limited Unaudited accounts for the year ended 28 February 2023
Unstuck Studio Limited Unaudited accounts Contents
Page
- 2 -
Unstuck Studio Limited Company Information for the year ended 28 February 2023
Directors
John Groth Kirsten Groth James Purves Lucy Purves
Company Number
13228733 (England and Wales)
Registered Office
The Guild King Street Wilton Salisbury SP2 0RS
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
- 3 -
Unstuck Studio Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
84,542 
- 
Cash at bank and in hand
61,612 
- 
146,154 
- 
Creditors: amounts falling due within one year
(69,172)
- 
Net current assets
76,982 
- 
Net assets
76,982 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
76,882 
- 
Shareholders' funds
76,982 
- 
For the year ending 28 February 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 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Lucy Purves Director Company Registration No. 13228733
- 4 -
Unstuck Studio Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Unstuck Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 13228733. The registered office is The Guild, King Street, Wilton, Salisbury, SP2 0RS.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
84,542 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,753 
- 
Trade creditors
2,404 
- 
Taxes and social security
38,007 
- 
Other creditors
9,557 
- 
Loans from directors
(99)
- 
Accruals
550 
- 
69,172 
- 
6
Average number of employees
During the year the average number of employees was 9 (2022: 0).
- 5 -