2023-03-232024-03-312024-03-31false14751914BODYROLL STUDIOS NEWCASTLE 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BODYROLL STUDIOS NEWCASTLE LTD

Registered Number
14751914
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

BODYROLL STUDIOS NEWCASTLE LTD
Company Information
for the period from 23 March 2023 to 31 March 2024

Director

VIHMANN, Triin

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14751914 (England and Wales)
BODYROLL STUDIOS NEWCASTLE LTD
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets310,758
10,758
Current assets
Cash at bank and on hand2,434
2,434
Creditors amounts falling due within one year(643)
Net current assets (liabilities)1,791
Total assets less current liabilities12,549
Creditors amounts falling due after one year(27,287)
Net assets(14,738)
Capital and reserves
Called up share capital100
Profit and loss account(14,838)
Shareholders' funds(14,738)
The financial statements were approved and authorised for issue by the Director on 17 June 2024, and are signed on its behalf by:
VIHMANN, Triin
Director
Registered Company No. 14751914
BODYROLL STUDIOS NEWCASTLE LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions12,383
At 31 March 2412,383
Depreciation and impairment
Charge for year1,625
At 31 March 241,625
Net book value
At 31 March 2410,758
At 22 March 23-