Registered Number 12266127

THE 119 STUDIO LIMITED

Micro-entity Accounts

31 October 2023

THE 119 STUDIO LIMITED Registered Number 12266127

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
82,710
71,836
Current Assets
268,501
41,942
Creditors: amounts falling due within one year
(86,314)
(69,602)
Net current assets (liabilities)
182,187
(27,660)
Total assets less current liabilities
264,897
44,176
Accruals and deferred income
(400)
-
Total net assets (liabilities)
264,497
44,176
Capital and reserves
264,497
44,176
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 November 2023

And signed on their behalf by:
D Cribbs, Director

THE 119 STUDIO LIMITED Registered Number 12266127

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2