3 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13842402 2023-01-01 2023-12-31 13842402 2023-12-31 13842402 2022-01-01 2022-12-31 13842402 2022-12-31 13842402 bus:Director3 2023-01-01 2023-12-31 13842402 core:WithinOneYear 2023-12-31 13842402 core:WithinOneYear 2022-12-31 13842402 bus:Micro-entities 2023-01-01 2023-12-31 13842402 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13842402 bus:FullAccounts 2023-01-01 2023-12-31 13842402 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13842402 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 13842402
FRIENDS OF MINE STUDIO LIMITED
Unaudited filleted financial statements
31 December 2023
FRIENDS OF MINE STUDIO LIMITED
Contents
Statement of financial position and notes to the financial statements
FRIENDS OF MINE STUDIO LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 58,290 31,760
Prepayments and accrued income - 5,000
_______ _______
58,290 36,760
Creditors: amounts falling due within one year ( 50,533) ( 33,890)
_______ _______
Net current assets 7,757 2,870
_______ _______
Total assets less current liabilities 7,757 2,870
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 6,757 1,870
_______ _______
Capital and reserves 6,757 1,870
_______ _______
Notes to the financial statements
FRIENDS OF MINE STUDIO LIMITED
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
As at 31 December 2023 the company directors all owed the company amounts of £6.689. No interest is payable on these loans.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr G Sagoo
Director
Company registration number: 13842402
The company is a private company limited by shares, registered in England.