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REGISTERED NUMBER: SC716160 (Scotland)



















MICHELLELEESTUDIOGB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023






MICHELLELEESTUDIOGB LIMITED (BY SHARES) (REGISTERED NUMBER: SC716160)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


MICHELLELEESTUDIOGB LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Ms Michelle Sian Lee





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC716160 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

MICHELLELEESTUDIOGB LIMITED (BY SHARES) (REGISTERED NUMBER: SC716160)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 58,045 3,371

CURRENT ASSETS 190,430 105,209

PREPAYMENTS AND ACCRUED INCOME 963 33

CREDITORS
Amounts falling due within one year (201,776 ) (42,630 )
NET CURRENT (LIABILITIES)/ASSETS (10,383 ) 62,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,662

65,983

ACCRUALS AND DEFERRED INCOME - 1,500
NET ASSETS 47,662 64,483

CAPITAL AND RESERVES 47,662 64,483

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2023 and the period ended 30 November 2022:

2023 2022
£    £   
Ms Michelle Sian Lee
Balance outstanding at start of year 8,277 -
Amounts advanced - 8,277
Amounts repaid (8,277 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,277



MICHELLELEESTUDIOGB LIMITED (BY SHARES) (REGISTERED NUMBER: SC716160)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





Ms Michelle Sian Lee - Director