2023-01-30 14624924 2024-01-31 14624924 2023-01-30 2024-01-31 14624924 uk-core:WithinOneYear 2024-01-31 14624924 uk-core:AfterOneYear 2024-01-31 14624924 uk-core:ShareCapital 2024-01-31 14624924 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14624924 uk-bus:Director1 2023-01-30 2024-01-31 14624924 uk-core:WithinOneYear uk-core:Secured 2024-01-31 iso4217:GBP xbrli:pure 14624924 uk-bus:AuditExemptWithAccountantsReport 2023-01-30 2024-01-31 14624924 uk-bus:FRS102 2023-01-30 2024-01-31 14624924 uk-bus:FilletedAccounts 2023-01-30 2024-01-31 14624924 uk-bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-31
STUDIO FIGURA LEICESTER LTD
Registered Number:14624924
For the period ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2024
STUDIO FIGURA LEICESTER LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14624924
As at 31 January 2024
STUDIO FIGURA LEICESTER LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
8,401
2
8,401
Current assets
Trade and other receivables
240
3
Cash and cash equivalents
1,671
1,911
Trade and other payables: amounts falling due within one
year
(4,506)
4
(2,595)
Net current liabilities
Total assets less current liabilities
5,806
Trade and other payables: amounts falling due after more
than one year
(3,000)
5
2,806
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
2,804
2,806
Shareholders' funds
For the period ended 31 January 2024 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 of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Agnieszka Magdalena Makowska Director
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 January 2024
STUDIO FIGURA LEICESTER LTD
Notes to the Financial Statements
Statutory Information
STUDIO FIGURA LEICESTER LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14624924.
Registered address:
17 Church Gate
Leicester
LE1 3AL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
10,784
Additions
At 31 January 2024
10,784
Provision for depreciation and impairment
Charge for period
2,383
At 31 January 2024
2,383
At 31 January 2024
Net book value
8,401
3. Trade and other receivables
2024
£
Trade debtors
240
2 of 3
5
For the period ended 31 January 2024
STUDIO FIGURA LEICESTER LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft (secured)
1,500
Trade creditors
1,895
Taxation and social security
600
Other creditors
511
4,506
5. Trade and other payables: amounts falling due after more than one year
2024
£
Bank loans and overdraft (secured)
3,000
-
6. Average number of persons employed
During the year the average number of employees was 2
3 of 3