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Company Registration No. 09455565 (England and Wales)
Shaker Studio Ltd Unaudited accounts for the year ended 28 February 2023
Shaker Studio Ltd Unaudited accounts Contents
Page
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Shaker Studio Ltd Company Information for the year ended 28 February 2023
Director
Jessica Marie Kruger
Company Number
09455565 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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Shaker Studio Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,209 
1,509 
Tangible assets
1,290 
- 
2,499 
1,509 
Current assets
Inventories
25,000 
53,200 
Debtors
3,578 
6,684 
Cash at bank and in hand
75,709 
9,878 
104,287 
69,762 
Creditors: amounts falling due within one year
(322,900)
(297,738)
Net current liabilities
(218,613)
(227,976)
Net liabilities
(216,114)
(226,467)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
117,500 
- 
Profit and loss account
(333,714)
(226,567)
Shareholders' funds
(216,114)
(226,467)
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 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 28 November 2023 and were signed on its behalf by
Jessica Marie Kruger Director Company Registration No. 09455565
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Shaker Studio Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Shaker Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09455565. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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.
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 and is based on a straight line method:
Computer equipment
33.33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
3,684 
At 28 February 2023
3,684 
Amortisation
At 1 March 2022
2,175 
Charge for the year
300 
At 28 February 2023
2,475 
Net book value
At 28 February 2023
1,209 
At 28 February 2022
1,509 
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Shaker Studio Ltd Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,451 
At 28 February 2023
1,451 
Depreciation
Charge for the year
161 
At 28 February 2023
161 
Net book value
At 28 February 2023
1,290 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
837 
6,066 
Trade debtors
576 
300 
Accrued income and prepayments
- 
318 
Other debtors
2,165 
- 
3,578 
6,684 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
610 
- 
Taxes and social security
692 
565 
Other creditors
- 
315 
Loans from directors
321,598 
296,308 
Accruals
- 
550 
322,900 
297,738 
8
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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