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Logo On Report
Registered Number: 14569336
England and Wales

 

 

 

HALL STUDIO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 04 January 2023

End date: 31 March 2024
Directors Jack Hall
Jess Hall
Registered Number 14569336
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 18,009 
18,009 
Current assets    
Debtors 4 7,425 
Cash at bank and in hand 1,731 
9,156 
Creditors: amount falling due within one year 5 (34,266)
Net current assets (25,110)
 
Total assets less current liabilities (7,101)
Provisions for liabilities 6 (3,422)
Net assets (10,523)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (10,525)
Shareholders' funds (10,523)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 September 2024 and were signed on its behalf by:


-------------------------------
Jack Hall
Director
2
General Information
Hall Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14569336, registration address Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 04 January 2023  
Additions 24,012    24,012 
Disposals  
At 31 March 2024 24,012    24,012 
Depreciation
At 04 January 2023  
Charge for period 6,003    6,003 
On disposals  
At 31 March 2024 6,003    6,003 
Net book values
Closing balance as at 31 March 2024 18,009    18,009 
Opening balance as at 04 January 2023  


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 3,631 
VAT 4,161 
7,792 

4.

Debtors: amounts falling due after one year

2024
£
Directors current account - Jess (367)
(367)

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 276 
Corporation Tax 5,237 
Directors' Current Accounts 28,753 
34,266 

6.

Provisions for liabilities

2024
£
Deferred Tax 3,422 
3,422 

3