1 October 2022 false No description of principal activity Taxfiler 2024.1 10974615business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109746152022-09-30 109746152022-10-012023-09-30 10974615business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10974615business:FilletedAccounts2022-10-012023-09-30 109746152023-09-30 10974615business:Director12022-10-012023-09-30 10974615business:RegisteredOffice2022-10-012023-09-30 109746152022-09-30 10974615core:WithinOneYear2023-09-30 10974615core:WithinOneYear2022-09-30 10974615core:AfterOneYear2023-09-30 10974615core:AfterOneYear2022-09-30 10974615core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10974615core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10974615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10974615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10974615core:PreviouslyStatedAmount2023-09-30 10974615core:PreviouslyStatedAmount2022-09-30 10974615business:SmallEntities2022-10-012023-09-30 10974615countries:EnglandWales2022-10-012023-09-30 109746152021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10974615 (England and Wales)
STUDIO 4 BIRMINGHAM LIMITED Unaudited accounts for the year ended 30 September 2023
STUDIO 4 BIRMINGHAM LIMITED Unaudited accounts Contents
Page
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STUDIO 4 BIRMINGHAM LIMITED Company Information for the year ended 30 September 2023
Director
Lawrence Roper
Company Number
10974615 (England and Wales)
Registered Office
THE CUSTARD FACTORY GIBB STREET DIGBETH BIRMINGHAM B9 4AA ENGLAND
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STUDIO 4 BIRMINGHAM LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
18,664 
20,000 
Debtors
- 
4,757 
Cash at bank and in hand
2,088 
1,603 
20,752 
26,360 
Creditors: amounts falling due within one year
(810)
(2,712)
Net current assets
19,942 
23,648 
Total assets less current liabilities
19,942 
23,648 
Creditors: amounts falling due after more than one year
(23,924)
(22,727)
Net (liabilities)/assets
(3,982)
921 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,082)
821 
Shareholders' funds
(3,982)
921 
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 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 23 April 2024 and were signed on its behalf by
Lawrence Roper Director Company Registration No. 10974615
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STUDIO 4 BIRMINGHAM LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
STUDIO 4 BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10974615. The registered office is THE CUSTARD FACTORY GIBB STREET, DIGBETH, BIRMINGHAM, B9 4AA, 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 within one year
Trade debtors
- 
4,757 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
810 
2,712 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
23,924 
22,727 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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