Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31Non-trading2023-01-01true11falsetrue 12359870 2023-01-01 2023-12-31 12359870 2022-01-01 2022-12-31 12359870 2023-12-31 12359870 2022-12-31 12359870 c:Director1 2023-01-01 2023-12-31 12359870 d:CurrentFinancialInstruments 2023-12-31 12359870 d:CurrentFinancialInstruments 2022-12-31 12359870 d:ShareCapital 2023-12-31 12359870 d:ShareCapital 2022-12-31 12359870 c:OrdinaryShareClass1 2023-01-01 2023-12-31 12359870 c:OrdinaryShareClass1 2023-12-31 12359870 c:OrdinaryShareClass1 2022-12-31 12359870 c:OrdinaryShareClass2 2023-01-01 2023-12-31 12359870 c:OrdinaryShareClass2 2023-12-31 12359870 c:OrdinaryShareClass2 2022-12-31 12359870 c:EntityHasNeverTraded 2023-01-01 2023-12-31 12359870 c:FRS102 2023-01-01 2023-12-31 12359870 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12359870 c:FullAccounts 2023-01-01 2023-12-31 12359870 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 12359870













DAVID COLLINS STUDIO HOME LIMITED
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023


 
DAVID COLLINS STUDIO HOME LIMITED
REGISTERED NUMBER:12359870


BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,000
1,000

  
1,000
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
  
1,000
1,000

  
1,000
1,000


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




I N Watson
Director

Date: 18 April 2024

The notes on page 2 form part of these financial statements.

Page 1


 
DAVID COLLINS STUDIO HOME LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

David Collins Studio Home is a limited liability company incorporated in England. The registered office is Harwood House, 43 Harwood Road, London, SW6 4QP and the principal place of business is The Studio, 74 Farm Lane, London, SW6 1QA.
The company is currently dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Other debtors
1,000
1,000



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



200200 A1 Ordinary shares of £1.00 each
200
200
800800 A2 Ordinary shares of £1.00 each
800
800

1,000

1,000


Page 2