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Company Registration No. 10237677 (England and Wales)
Studio 31 Architectural Solutions Limited Unaudited accounts for the year ended 30 November 2023
Studio 31 Architectural Solutions Limited Unaudited accounts Contents
Page
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Studio 31 Architectural Solutions Limited Company Information for the year ended 30 November 2023
Director
Mr Anthony Gilmour
Company Number
10237677 (England and Wales)
Registered Office
Headingly House 31 South Road Morecambe Lancashire LA4 5RE
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Studio 31 Architectural Solutions Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,083 
1,518 
Current assets
Cash at bank and in hand
51,594 
57,039 
Creditors: amounts falling due within one year
(7,052)
(11,935)
Net current assets
44,542 
45,104 
Total assets less current liabilities
45,625 
46,622 
Provisions for liabilities
Deferred tax
- 
(280)
Net assets
45,625 
46,342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,624 
46,341 
Shareholders' funds
45,625 
46,342 
For the year ending 30 November 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 10 January 2024 and were signed on its behalf by
Mr Anthony Gilmour Director Company Registration No. 10237677
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Studio 31 Architectural Solutions Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Studio 31 Architectural Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10237677. The registered office is Headingly House, 31 South Road, Morecambe, Lancashire, LA4 5RE.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
700 
4,260 
4,960 
Additions
- 
299 
299 
Disposals
- 
(934)
(934)
At 30 November 2023
700 
3,625 
4,325 
Depreciation
At 1 December 2022
436 
3,006 
3,442 
Charge for the year
40 
573 
613 
On disposals
- 
(813)
(813)
At 30 November 2023
476 
2,766 
3,242 
Net book value
At 30 November 2023
224 
859 
1,083 
At 30 November 2022
264 
1,254 
1,518 
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Studio 31 Architectural Solutions Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,095 
5,380 
Loans from directors
4,957 
6,555 
7,052 
11,935 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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