STUDIO84 KITCHEN & BEDROOM LTD

Company Registration Number:
NI677146 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

STUDIO84 KITCHEN & BEDROOM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

STUDIO84 KITCHEN & BEDROOM LTD

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Fixed assets
Tangible assets: 3 9,432 7,400
Total fixed assets: 9,432 7,400
Current assets
Stocks: 8,822 5,000
Debtors:   4,844 0
Cash at bank and in hand: 4,353 9,175
Total current assets: 18,019 14,175
Creditors: amounts falling due within one year:   (12,694) (10,287)
Net current assets (liabilities): 5,325 3,888
Total assets less current liabilities: 14,757 11,288
Total net assets (liabilities): 14,757 11,288
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,756 11,287
Shareholders funds: 14,757 11,288

The notes form part of these financial statements

STUDIO84 KITCHEN & BEDROOM LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Jordan Price
Status: Director

The notes form part of these financial statements

STUDIO84 KITCHEN & BEDROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STUDIO84 KITCHEN & BEDROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 2 2

STUDIO84 KITCHEN & BEDROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 9,250
Additions 4,390
At 31 March 2023 13,640
Depreciation
At 01 April 2022 1,850
Charge for year 2,358
At 31 March 2023 4,208
Net book value
At 31 March 2023 9,432
At 31 March 2022 7,400