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Company Registration No. 11983287 (England and Wales)
Styvin Studios Ltd Unaudited accounts for the year ended 31 May 2023
Styvin Studios Ltd Unaudited accounts Contents
Page
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Styvin Studios Ltd Company Information for the year ended 31 May 2023
Director
Mr Rahul GADEKAR
Company Number
11983287 (England and Wales)
Registered Office
10 Shilburn Way WOKING SURREY GU21 3PA ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Styvin Studios Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,000 
12,245 
Cash at bank and in hand
45,023 
30,132 
50,023 
42,377 
Creditors: amounts falling due within one year
(21,995)
(22,572)
Net current assets
28,028 
19,805 
Total assets less current liabilities
28,028 
19,805 
Creditors: amounts falling due after more than one year
(9,947)
(13,756)
Net assets
18,081 
6,049 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,981 
5,949 
Shareholders' funds
18,081 
6,049 
For the year ending 31 May 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 his 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 15 February 2024 and were signed on its behalf by
Mr Rahul GADEKAR Director Company Registration No. 11983287
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Styvin Studios Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Styvin Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 11983287. The registered office is 10 Shilburn Way, WOKING, SURREY, GU21 3PA, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
12,245 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,259 
4,260 
VAT
4,206 
5,004 
Taxes and social security
11,981 
10,019 
Other creditors
1,003 
1,003 
Loans from directors
240 
1,980 
Accruals
306 
306 
21,995 
22,572 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,947 
13,756 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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