Company registration number:
SC571053
Keepers Studio Limited
Unaudited filleted financial statements
29 July 2023
Keepers Studio Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Keepers Studio Limited
Directors and other information
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Directors |
Mrs Jillian Morris |
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Mr Christopher Morris |
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Company number |
SC571053 |
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Registered office |
123 Irish Street |
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Dumfries |
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DG1 2PE |
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Accountants |
Carson & Trotter |
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Chartered Accountants |
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123 Irish Street |
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Dumfries |
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DG1 2PE |
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Keepers Studio Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Keepers Studio Limited
Period ended 29 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Keepers Studio Limited for the period ended 29 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Keepers Studio Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Keepers Studio Limited and state those matters that we have agreed to state to the board of directors of Keepers Studio Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keepers Studio Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Keepers Studio Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Keepers Studio Limited. You consider that Keepers Studio Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Keepers Studio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
29 July 2024
Keepers Studio Limited
Statement of financial position
29 July 2023
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29/07/23 |
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30/07/22 |
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£ |
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£ |
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Fixed assets |
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2,016 |
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2,372 |
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_______ |
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Current assets |
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23,014 |
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23,674 |
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Creditors: amounts falling due within one year |
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(
31,214) |
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31,214) |
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Net current liabilities |
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8,200) |
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(
7,540) |
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_______ |
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Total assets less current liabilities |
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6,184) |
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5,168) |
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Accruals and deferred income |
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(
950) |
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1,500) |
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Net liabilities |
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(
7,134) |
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6,668) |
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Capital and reserves |
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(
7,134) |
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(
6,668) |
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Keepers Studio Limited
Period ended 29 July 2023
1.
Directors advances, credits and guarantees
For the period ending 29 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
29 July 2024
, and are signed on behalf of the board by:
Mrs Jillian Morris
Director
Company registration number:
SC571053
The company is a private company limited by shares, registered in Scotland.