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Company Registration No. 12621147 (England and Wales)
Alley Way Studios Limited Unaudited accounts for the year ended 31 May 2023
Alley Way Studios Limited Unaudited accounts Contents
Page
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Alley Way Studios Limited Company Information for the year ended 31 May 2023
Director
Karen Roberts
Company Number
12621147 (England and Wales)
Registered Office
REAR OF 285B GLOUCESTER ROAD BISHOPSTON BRISTOL SOMERSET BS7 8NY UNITED KINGDOM
Accountants
Vine Accounting & Tax Ltd Censeo House 6 St Peter's Street St Albans AL1 3LF
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Alley Way Studios Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,541 
5,678 
Current assets
Debtors
4,002 
4,002 
Cash at bank and in hand
- 
500 
4,002 
4,502 
Creditors: amounts falling due within one year
(11,829)
(9,007)
Net current liabilities
(7,827)
(4,505)
Total assets less current liabilities
(3,286)
1,173 
Creditors: amounts falling due after more than one year
- 
(5,028)
Net liabilities
(3,286)
(3,855)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,287)
(3,856)
Shareholders' funds
(3,286)
(3,855)
For the year ending 31 May 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 5 February 2024 and were signed on its behalf by
Karen Roberts Director Company Registration No. 12621147
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Alley Way Studios Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Alley Way Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 12621147. The registered office is REAR OF 285B GLOUCESTER ROAD, BISHOPSTON, BRISTOL, SOMERSET, BS7 8NY, 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.
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
Motor vehicles
20
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
3,170 
5,500 
150 
8,820 
At 31 May 2023
3,170 
5,500 
150 
8,820 
Depreciation
At 1 June 2022
1,108 
1,980 
54 
3,142 
Charge for the year
413 
704 
20 
1,137 
At 31 May 2023
1,521 
2,684 
74 
4,279 
Net book value
At 31 May 2023
1,649 
2,816 
76 
4,541 
At 31 May 2022
2,062 
3,520 
96 
5,678 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,002 
4,002 
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Alley Way Studios Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,970 
5,156 
Trade creditors
1,080 
1,080 
Taxes and social security
4,174 
2,771 
Loans from directors
2,605 
- 
11,829 
9,007 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
5,028 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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