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Registered number: 13736312
Studio North Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13736312
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 5 -
6 1
NET CURRENT ASSETS (LIABILITIES) 6 1
TOTAL ASSETS LESS CURRENT LIABILITIES 6 1
NET ASSETS 6 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 5 -
SHAREHOLDERS' FUNDS 6 1
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Wright
Director
30th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Studio North Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13736312 . The registered office is One Express, 1 George Leigh Street, Manchester, England, M4 5DL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Amounts owed by other participating interests 1 1
1 1
5. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2