Company Registration No. 12913764 (England and Wales)
L L STUDIOS LTD
Unaudited accounts
for the year ended 30 September 2023
L L STUDIOS LTD
Unaudited accounts
Contents
L L STUDIOS LTD
Company Information
for the year ended 30 September 2023
Director
Ebony-Laurelle Pigram
Company Number
12913764 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
UNITED KINGDOM
L L STUDIOS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
1,467
1,726
Cash at bank and in hand
133,119
73,956
Creditors: amounts falling due within one year
(57,557)
(36,470)
Net current assets
75,949
61,518
Called up share capital
100
100
Profit and loss account
77,316
63,144
Shareholders' funds
77,416
63,244
For the year ending 30 September 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 25 October 2023 and were signed on its behalf by
Ebony-Laurelle Pigram
Director
Company Registration No. 12913764
L L STUDIOS LTD
Notes to the Accounts
for the year ended 30 September 2023
L L STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12913764. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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.
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:
Plant & machinery
33% Straight Line
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Tangible fixed assets
Plant & machinery
At 30 September 2023
4,839
At 30 September 2023
3,372
At 30 September 2023
1,467
At 30 September 2022
1,726
Amounts falling due within one year
L L STUDIOS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
30,566
27,156
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Average number of employees
During the year the average number of employees was 1 (2022: 1).