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Company Registration No. 15452216 (England and Wales)
Chestnut Studio Ltd Unaudited accounts for the period from 30 January 2024 to 31 July 2024
Chestnut Studio Ltd Unaudited accounts Contents
Page
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Chestnut Studio Ltd Company Information for the period from 30 January 2024 to 31 July 2024
Director
Wai Man Law
Company Number
15452216 (England and Wales)
Registered Office
34 Chestnut Glen Hornchurch Essex RM12 4HL England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Chestnut Studio Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Current assets
Inventories
60 
Creditors: amounts falling due within one year
(737)
Net current liabilities
(677)
Net liabilities
(577)
Capital and reserves
Called up share capital
100 
Profit and loss account
(677)
Shareholders' funds
(577)
For the period ending 31 July 2024 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 her 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 12 August 2024 and were signed on its behalf by
Wai Man Law Director Company Registration No. 15452216
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Chestnut Studio Ltd Notes to the Accounts for the period from 30 January 2024 to 31 July 2024
1
Statutory information
Chestnut Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15452216. The registered office is 34 Chestnut Glen, Hornchurch, Essex, RM12 4HL, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
513 
Accruals
224 
737 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 1.
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