AM Studioworks Limited
Statement of Financial Position
as at 31 May 2023
Current assets
86,470
57,804
Prepayments and accrued income
640
567
Creditors: amounts falling due within one year
(11,774)
(10,581)
Net current assets
75,336
47,790
Total assets less current liabilities
75,336
47,790
Accruals and deferred income
(1,400)
(1,400)
Capital and reserves
73,936
46,390
AM Studioworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10771708. The registered office is The Forty4, 44 Oxford Street, Leamington Spa, CV32 4RA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 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 29 February 2024
Andrew Mitchell
Director
Company Registration No. 10771708