31 October 2022 false No description of principal activity Taxfiler 2024.1 14452216business:PrivateLimitedCompanyLtd2022-10-312023-10-31 144522162022-10-30 144522162022-10-312023-10-31 14452216business:AuditExempt-NoAccountantsReport2022-10-312023-10-31 14452216business:FilletedAccounts2022-10-312023-10-31 144522162023-10-31 14452216business:Director12022-10-312023-10-31 14452216business:Director22022-10-312023-10-31 14452216business:RegisteredOffice2022-10-312023-10-31 14452216core:WithinOneYear2023-10-31 14452216core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14452216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14452216core:PreviouslyStatedAmount2023-10-31 14452216business:SmallEntities2022-10-312023-10-31 14452216countries:EnglandWales2022-10-312023-10-31 14452216core:FurnitureFittings2022-10-312023-10-31 14452216core:FurnitureFittings2022-10-30 14452216core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14452216 (England and Wales)
E11 BACKSTAGE STUDIO LIMITED Unaudited accounts for the period from 31 October 2022 to 31 October 2023
E11 BACKSTAGE STUDIO LIMITED Unaudited accounts Contents
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E11 BACKSTAGE STUDIO LIMITED Company Information for the period from 31 October 2022 to 31 October 2023
Directors
Diana CIUPAC Anastasiia STRIUKOVA
Company Number
14452216 (England and Wales)
Registered Office
674 HIGH ROAD LEYTONSTONE LONDON E11 3AA ENGLAND
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E11 BACKSTAGE STUDIO LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,048 
Current assets
Debtors
4,431 
Cash at bank and in hand
165 
4,596 
Creditors: amounts falling due within one year
(12,265)
Net current liabilities
(7,669)
Net liabilities
(4,621)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,721)
Shareholders' funds
(4,621)
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Diana CIUPAC Director Company Registration No. 14452216
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E11 BACKSTAGE STUDIO LIMITED Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
1
Statutory information
E11 BACKSTAGE STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14452216. The registered office is 674 HIGH ROAD LEYTONSTONE, LONDON, E11 3AA, ENGLAND.
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 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:
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 October 2022
- 
Additions
4,045 
At 31 October 2023
4,045 
Depreciation
Charge for the period
997 
At 31 October 2023
997 
Net book value
At 31 October 2023
3,048 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,431 
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E11 BACKSTAGE STUDIO LIMITED Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
277 
Loans from directors
11,988 
12,265 
7
Average number of employees
During the period the average number of employees was 0.
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