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REGISTERED NUMBER: 12454864 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Workplace Studios Limited

Workplace Studios Limited (Registered number: 12454864)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Workplace Studios Limited (Registered number: 12454864)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £   
FIXED ASSETS 8,603 10,451

CURRENT ASSETS 154,382 102,927

CREDITORS
Amounts falling due within one year (54,572 ) (34,552 )
NET CURRENT ASSETS 99,810 68,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,413

78,826

ACCRUALS AND DEFERRED INCOME (1,575 ) (1,500 )
NET ASSETS 106,838 77,326

CAPITAL AND RESERVES 106,838 77,326

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Workplace Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12454864

Registered office: Flat 6, Lyndon Court
67A Kelvin Road
Highbury
London
N5 2PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Miss S L Barton
Balance outstanding at start of year - 34,193
Amounts repaid - (34,193 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan is charged at the official HMRC rate and is repayable on demand.



Workplace Studios Limited (Registered number: 12454864)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Miss S L Barton - Director