Company Registration No. 13475960 (England and Wales)
Grey Studio Ltd
Unaudited accounts
for the year ended 30 June 2023
Grey Studio Ltd
Unaudited accounts
Contents
Grey Studio Ltd
Company Information
for the year ended 30 June 2023
Company Number
13475960 (England and Wales)
Registered Office
33 Chessington Avenue
London
N3 3DR
United Kingdom
Accountants
Artemis Tax Worldwide Ltd
33, Chessington Avenue
London
N3 3DR
Grey Studio Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
60,789
29,586
Creditors: amounts falling due within one year
(23,997)
(19,007)
Net current assets
45,892
20,455
Called up share capital
100
100
Profit and loss account
46,490
20,834
Shareholders' funds
46,590
20,934
For the year ending 30 June 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 19 October 2023 and were signed on its behalf by
Ms T Apps
Director
Company Registration No. 13475960
Grey Studio Ltd
Notes to the Accounts
for the year ended 30 June 2023
Grey Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13475960. The registered office is 33 Chessington Avenue, London, N3 3DR, United Kingdom. The principal place of business is 204A Ferme Park road, London, N8 9BN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Grey Studio Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,251
12,867
Loans from directors
9,346
4,640
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).