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
Styvin Studios Ltd
Company Information
for the year ended 31 May 2023
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
Styvin Studios Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
45,023
30,132
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)
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
Styvin Studios Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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
Taxes and social security
11,981
10,019
Other creditors
1,003
1,003
Loans from directors
240
1,980
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).