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REGISTERED NUMBER: 10655307 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2023

for

& Son Studio Limited

& Son Studio Limited (Registered number: 10655307)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


& Son Studio Limited (Registered number: 10655307)

Balance Sheet
31 March 2023

2023 2022
£    £   
CURRENT ASSETS 145,109 246,333

CREDITORS
Amounts falling due within one year (38,726 ) (195,481 )
NET CURRENT ASSETS 106,383 50,852
TOTAL ASSETS LESS CURRENT LIABILITIES 106,383 50,852

CAPITAL AND RESERVES 106,383 50,852

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

& Son Studio 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: 10655307

Registered office: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S J F Wrench
Balance outstanding at start of year - -
Amounts advanced 118,761 -
Amounts repaid (5,157 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 113,604 -

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security. The loan was repaid within 9 months of the year end.



& Son Studio Limited (Registered number: 10655307)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 December 2023 and were signed by:





S J F Wrench - Director