KOINONIA STUDIO LTD

Company limited by guarantee

Company Registration Number:
13828545 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KOINONIA STUDIO LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KOINONIA STUDIO LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: John Hugh Bristow
Josephine Caroline Frenkel
MRS P KHAIRUDDIN
Jane Melanie De Rooy
Registered office: 1 Forge Cottages
Pontlliw
Swansea
GB-WLS
SA4 9ER
Company Registration Number: 13828545 (England and Wales)

KOINONIA STUDIO LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Production of art materials for sale.

Political and charitable donations

Donations to a local charity.

Company policy on the employment of disabled persons

There are no employees.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
John Hugh Bristow
Josephine Caroline Frenkel
MRS P KHAIRUDDIN
Jane Melanie De Rooy

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: John Hugh Bristow
Status: Director

KOINONIA STUDIO LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 1,643 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 1,729 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 360 ) -
Tax on surplus ( 0 ) -
Surplus or (Deficit) for Period ( 446 ) -

KOINONIA STUDIO LTD

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

KOINONIA STUDIO LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: John Hugh Bristow
Status: Director

The notes form part of these financial statements

KOINONIA STUDIO LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

KOINONIA STUDIO LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No