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Company Registration No. 13348767 (England and Wales)
Studio Blackwell Ltd Unaudited accounts for the year ended 31 March 2023
Studio Blackwell Ltd Unaudited accounts Contents
Page
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Studio Blackwell Ltd Company Information for the year ended 31 March 2023
Director
Nicola Blackwell
Company Number
13348767 (England and Wales)
Registered Office
The Old Cider House, Main Road Bredon Tewkesbury GL20 7EL
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Studio Blackwell Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,521 
- 
Current assets
Debtors
8,317 
1 
Cash at bank and in hand
21,698 
- 
30,015 
1 
Creditors: amounts falling due within one year
(24,320)
- 
Net current assets
5,695 
1 
Total assets less current liabilities
7,216 
1 
Creditors: amounts falling due after more than one year
(6,280)
- 
Provisions for liabilities
Deferred tax
(380)
- 
Net assets
556 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
555 
- 
Shareholders' funds
556 
1 
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 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 15 December 2023 and were signed on its behalf by
Nicola Blackwell Director Company Registration No. 13348767
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Studio Blackwell Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Studio Blackwell Ltd is a private company, limited by shares, registered in England and Wales, registration number 13348767. The registered office is The Old Cider House, Main Road, Bredon, Tewkesbury, GL20 7EL.
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.
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
20% Straight-Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
2,307 
At 31 March 2023
2,307 
Depreciation
Charge for the year
786 
At 31 March 2023
786 
Net book value
At 31 March 2023
1,521 
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Studio Blackwell Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,317 
- 
Other debtors
- 
1 
8,317 
1 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,100 
- 
Trade creditors
4,993 
- 
Taxes and social security
6,106 
- 
Loans from directors
11,121 
- 
24,320 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,280 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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