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REGISTERED NUMBER: 14152003 (England and Wales)












Unaudited Financial Statements

for the Period

6 June 2022 to 30 June 2023

for

Studio Percale Ltd

Studio Percale Ltd (Registered number: 14152003)






Contents of the Financial Statements
for the Period 6 June 2022 to 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Studio Percale Ltd

Company Information
for the Period 6 June 2022 to 30 June 2023







DIRECTOR: Ms L M Bean-Pearce





REGISTERED OFFICE: 37 Watkin Road
Folkestone
Kent
CT19 5ES





REGISTERED NUMBER: 14152003 (England and Wales)





ACCOUNTANTS: Ardor Business Solutions Limited
Chartered Certified Accountants
Unit 1
Shrine Barn
Sanding Road
Hythe
Kent
CT21 4HE

Studio Percale Ltd (Registered number: 14152003)

Statement of Financial Position
30 June 2023

Notes £   
CURRENT ASSETS
Debtors 5 600
Cash at bank 10,602
11,202
CREDITORS
Amounts falling due within one year 6 10,003
NET CURRENT ASSETS 1,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,199

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,099
SHAREHOLDERS' FUNDS 1,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Ms L M Bean-Pearce - Director


Studio Percale Ltd (Registered number: 14152003)

Notes to the Financial Statements
for the Period 6 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Studio Percale Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Amounts are rounded to the nearest Pound Sterling.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 600

Studio Percale Ltd (Registered number: 14152003)

Notes to the Financial Statements - continued
for the Period 6 June 2022 to 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation 7,482
Directors' current accounts 600
Accruals and deferred income 1,921
10,003

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms L M Bean-Pearce.