Company Registration No. 11914174 (England and Wales)
BANERJEE STUDIO LIMITED
Unaudited accounts
for the year ended 31 March 2023
BANERJEE STUDIO LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
BANERJEE STUDIO LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr Rajesh Kumar Klaire
Mrs Shindo Kaur Klaire
Company Number
11914174 (England and Wales)
Registered Office
67 Worcester Street
Wolverhampton
West Midlands
WV2 4LE
United Kingdom
Accountants
Peacock Accountants Limited
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
BANERJEE STUDIO LIMITED
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BANERJEE STUDIO LIMITED for the year ended
31 March 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Limited
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
13 July 2023
BANERJEE STUDIO LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
18,291
22,513
Creditors: amounts falling due within one year
(12,513)
(10,431)
Net current assets
5,778
12,082
Total assets less current liabilities
9,120
16,649
Creditors: amounts falling due after more than one year
(10,062)
(18,225)
Net liabilities
(942)
(1,576)
Capital and reserves
(942)
(1,576)
BANERJEE STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11914174. The registered office is 67 Worcester Street, Wolverhampton, West Midlands, WV2 4LE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2023
Mr Rajesh Kumar Klaire
Director
Company Registration No. 11914174