Company registration number SC431137 (Scotland)
ADD STUDIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ADD STUDIOS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ADD STUDIOS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
343
457
Current assets
209
3,650
Creditors: amounts falling due within one year
(11,300)
(8,054)
Net current liabilities
(11,091)
(4,404)
Total assets less current liabilities
(10,748)
(3,947)
Creditors: amounts falling due after more than one year
(6,166)
(8,488)
Net liabilities
(16,914)
(12,435)
Capital and reserves
(16,914)
(12,435)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Add Studios Limited is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ADD STUDIOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Andrew Scott
Director
Company registration number SC431137 (Scotland)