LAYERED COLLECTIVE STUDIOS LTD

Company Registration Number:
14425794 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 18 October 2022

End date: 31 October 2023

LAYERED COLLECTIVE STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAYERED COLLECTIVE STUDIOS LTD

Company Information

for the Period Ended 31 October 2023




Director: C L Roberts
T A Walsh
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 14425794 (England and Wales)

LAYERED COLLECTIVE STUDIOS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 713
Total fixed assets: 713
Current assets
Stocks: 6,150
Debtors: 3,345
Total current assets: 9,495
Creditors: amounts falling due within one year: ( 8,121 )
Net current assets (liabilities): 1,374
Total assets less current liabilities: 2,087
Provision for liabilities: ( 135 )
Total net assets (liabilities): 1,952

The notes form part of these financial statements

LAYERED COLLECTIVE STUDIOS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,852
Shareholders funds: 1,952

For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: C L Roberts
Status: Director

The notes form part of these financial statements

LAYERED COLLECTIVE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LAYERED COLLECTIVE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 5

LAYERED COLLECTIVE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

LAYERED COLLECTIVE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
Additions 950
Disposals -
Revaluations -
Transfers -
At 31 October 2023 950
Depreciation
Charge for year 237
On disposals -
Other adjustments -
At 31 October 2023 237
Net book value
At 31 October 2023 713