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Company Registration No. 08735262 (England and Wales)
Dermot Flynn Studio Ltd Unaudited accounts for the year ended 31 October 2023
Dermot Flynn Studio Ltd Unaudited accounts Contents
Page
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Dermot Flynn Studio Ltd Company Information for the year ended 31 October 2023
Director
Dermot Flynn
Company Number
08735262 (England and Wales)
Registered Office
60A Craster Road London TW12 2AZ England
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Dermot Flynn Studio Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
767 
1,145 
Current assets
Debtors
- 
1,078 
Cash at bank and in hand
57,936 
55,780 
57,936 
56,858 
Creditors: amounts falling due within one year
(7,367)
(4,054)
Net current assets
50,569 
52,804 
Net assets
51,336 
53,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,236 
53,849 
Shareholders' funds
51,336 
53,949 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Dermot Flynn Director Company Registration No. 08735262
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Dermot Flynn Studio Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Dermot Flynn Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 08735262. The registered office is 60A Craster Road, , London, TW12 2AZ, 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 remained unchanged from the previous year, and also 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:
Computer equipment
33% reducing balance basis.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,535 
At 31 October 2023
4,535 
Depreciation
At 1 November 2022
3,390 
Charge for the year
378 
At 31 October 2023
3,768 
Net book value
At 31 October 2023
767 
At 31 October 2022
1,145 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,078 
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Dermot Flynn Studio Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,240 
645 
Taxes and social security
(544)
- 
Other creditors
- 
(4)
Loans from directors
- 
500 
Accruals
2,671 
2,913 
7,367 
4,054 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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