TAS STUDIOS LIMITED

Company Registration Number:
12966957 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TAS STUDIOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TAS STUDIOS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Trinity Battershill
Registered office: Unit 1
Burstow Lodge Business Centre
Rookery Lane
Horley
West Sussex
England
RH6 9BD
Company Registration Number: 12966957 (England and Wales)

TAS STUDIOS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,460 4,278
Total fixed assets: 3,460 4,278
Current assets
Debtors: 5 7,000 7,000
Cash at bank and in hand: 4,147 1,184
Total current assets: 11,147 8,184
Creditors: amounts falling due within one year: 6 ( 17,574 ) ( 19,506 )
Net current assets (liabilities): ( 6,427 ) ( 11,322 )
Total assets less current liabilities: ( 2,967 ) ( 7,044 )
Total net assets (liabilities): ( 2,967 ) ( 7,044 )

The notes form part of these financial statements

TAS STUDIOS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,067 ) ( 7,144 )
Shareholders funds: ( 2,967 ) ( 7,044 )

For the year ending 31 October 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.

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

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Trinity Battershill
Status: Director

The notes form part of these financial statements

TAS STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant & equip Reducing balance 25%
    Office equip Reducing balance 25%

TAS STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TAS STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

TAS STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2022 4,325 2,684 7,009
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 4,325 2,684 7,009
Depreciation
At 01 November 2022 1,892 839 2,731
Charge for year 608 210 818
On disposals - - -
Other adjustments - - -
At 31 October 2023 2,500 1,049 3,549
Net book value
At 31 October 2023 1,825 1,635 3,460
At 31 October 2022 2,433 1,845 4,278

TAS STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 7,000 7,000
Total 7,000 7,000

TAS STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 1,455 1,455
Other creditors 16,119 18,051
Total 17,574 19,506