Company Registration No. 09310502 (England and Wales)
Studio 2fla Limited
Unaudited accounts
for the year ended 30 November 2023
Studio 2fla Limited
Unaudited accounts
Contents
Studio 2fla Limited
Company Information
for the year ended 30 November 2023
Director
Matthew James O'Brien
Company Number
09310502 (England and Wales)
Registered Office
33 Walter Scott Avenue
Wigan
WN1 2RH
Studio 2fla Limited
Statement of financial position
as at 30 November 2023
Tangible assets
15,868
21,158
Cash at bank and in hand
12,039
4,836
Creditors: amounts falling due within one year
(34,901)
(46,476)
Net current liabilities
(7,449)
(15,457)
Called up share capital
100
100
Profit and loss account
8,319
5,601
Shareholders' funds
8,419
5,701
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 members have 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 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 27 August 2024 and were signed on its behalf by
Matthew James O'Brien
Director
Company Registration No. 09310502
Studio 2fla Limited
Notes to the Accounts
for the year ended 30 November 2023
Studio 2fla Limited is a private company, limited by shares, registered in England and Wales, registration number 09310502. The registered office is 33 Walter Scott Avenue, Wigan, WN1 2RH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
26,928
769
2,974
30,671
Disposals
(3,268)
-
-
(3,268)
At 30 November 2023
23,660
769
2,974
27,403
At 1 December 2022
8,744
769
-
9,513
Charge for the year
4,732
-
1,302
6,034
On disposals
(4,012)
-
-
(4,012)
At 30 November 2023
9,464
769
1,302
11,535
At 30 November 2023
14,196
-
1,672
15,868
At 30 November 2022
18,184
-
2,974
21,158
Amounts falling due within one year
Trade debtors
15,413
26,183
Studio 2fla Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,740
3,578
Loans from directors
27,640
28,150
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).