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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
Page
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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
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Studio 2fla Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,868 
21,158 
Current assets
Debtors
15,413 
26,183 
Cash at bank and in hand
12,039 
4,836 
27,452 
31,019 
Creditors: amounts falling due within one year
(34,901)
(46,476)
Net current liabilities
(7,449)
(15,457)
Net assets
8,419 
5,701 
Capital and reserves
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
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Studio 2fla Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
14,196 
- 
1,672 
15,868 
At 30 November 2022
18,184 
- 
2,974 
21,158 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,413 
26,183 
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Studio 2fla Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,336 
5,013 
Trade creditors
185 
(49)
Taxes and social security
2,740 
3,578 
Other creditors
- 
9,784 
Loans from directors
27,640 
28,150 
34,901 
46,476 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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