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Company Registration No. 10280311 (England and Wales)
Studio GBD Limited Unaudited accounts for the year ended 31 July 2023
Studio GBD Limited Unaudited accounts Contents
Page
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Studio GBD Limited Company Information for the year ended 31 July 2023
Director
Nicola Craxton
Company Number
10280311 (England and Wales)
Registered Office
BASEMENT FLAT, 28 COLNEY HATCH LANE LONDON N10 1DU ENGLAND
Accountants
Lavelle Business Consultancy Ltd 1 Woodlands Gate Thornliebank Glasgow G46 7SS
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Studio GBD Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
595 
1,408 
Creditors: amounts falling due within one year
(15,811)
(13,748)
Net current liabilities
(15,216)
(12,340)
Net liabilities
(15,216)
(12,340)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,316)
(12,440)
Shareholders' funds
(15,216)
(12,340)
For the year ending 31 July 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 13 April 2024 and were signed on its behalf by
Nicola Craxton Director Company Registration No. 10280311
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Studio GBD Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Studio GBD Limited is a private company, limited by shares, registered in England and Wales, registration number 10280311. The registered office is BASEMENT FLAT, 28 COLNEY HATCH LANE, LONDON, N10 1DU, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company is dependent on the support of its director to continue to trade. The director has indicated her willingness to continue with her support for the foreseeable future.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
15,186 
13,123 
Accruals
625 
625 
15,811 
13,748 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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