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COMPANY REGISTRATION NUMBER: 11010212
Studio No 23 Limited
Filleted Unaudited Financial Statements
31 October 2023
Studio No 23 Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Studio No 23 Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
145,254
146,783
---------
---------
Current assets
7,885
5,443
Creditors: amounts falling due within one year
60,485
59,268
---------
---------
Net current liabilities
( 52,600)
( 53,825)
--------
--------
Total assets less current liabilities
92,654
92,958
Creditors: amounts falling due after more than one year
74,937
81,761
Accruals and deferred income
348
330
--------
--------
17,369
10,867
--------
--------
Capital and reserves
17,369
10,867
--------
--------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 26 July 2024 , and are signed on behalf of the board by:
Mrs H V Phillips
Ms S J B De Boynes
Director
Director
Company registration number: 11010212
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Union Street, Wells, Somerset, BA5 2PU, United Kingdom.