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Company Registration No. 06414048 (England and Wales)
Karen Hardy Studios Limited Unaudited accounts for the year ended 31 December 2023
Karen Hardy Studios Limited Unaudited accounts Contents
Page
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Karen Hardy Studios Limited Company Information for the year ended 31 December 2023
Directors
Y Li G W Hatch
Company Number
06414048 (England and Wales)
Registered Office
110-112 Morden Road Mitcham Surrey CR4 4DA
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Karen Hardy Studios Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(200)
(200)
Net current liabilities
(200)
(200)
Net liabilities
(200)
(200)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,200)
(1,200)
Shareholders' funds
(200)
(200)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Y Li Director Company Registration No. 06414048
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Karen Hardy Studios Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Karen Hardy Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 06414048. The registered office is 110-112 Morden Road, Mitcham, Surrey, CR4 4DA.
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. The financial statements have been prepared on the going concern basis on the grounds that group undertakings will continue to provide sufficient finance.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
280,975 
9,146 
28,562 
19,702 
338,385 
At 31 December 2023
280,975 
9,146 
28,562 
19,702 
338,385 
Depreciation
At 1 January 2023
280,975 
9,146 
28,562 
19,702 
338,385 
At 31 December 2023
280,975 
9,146 
28,562 
19,702 
338,385 
Net book value
At 31 December 2023
- 
- 
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
200 
200 
6
Controlling party
The controlling entity is Suntang International Limited who own 100% of the equity.
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Karen Hardy Studios Limited Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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