STIWDIO C3 ARCHITECTURE & DESIGN LTD

Company Registration Number:
13080120 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STIWDIO C3 ARCHITECTURE & DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STIWDIO C3 ARCHITECTURE & DESIGN LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 307
Holton Road
Barry
GB-WLS
CF63 4HX
Company Registration Number: 13080120 (England and Wales)

STIWDIO C3 ARCHITECTURE & DESIGN LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 10,286 13,595
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,775 ) ( 3,551 )
Tax on Profit ( 1,236 ) ( 2,023 )
Profit or (Loss) for Period 4,275 8,021

STIWDIO C3 ARCHITECTURE & DESIGN LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 10,286 13,595
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,942 ) ( 5,043 )
Net current assets (liabilities): 5,344 8,552
Total assets less current liabilities: 5,344 8,552
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): 5,344 8,552
Capital and reserves: 5,344 8,552

STIWDIO C3 ARCHITECTURE & DESIGN LTD

Balance sheet continued

For the year ending 31 December 2023 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 20 September 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Balcombe
Status: Director

Name: Ceri Blackmore
Status: Director

The notes form part of these financial statements

STIWDIO C3 ARCHITECTURE & DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

STIWDIO C3 ARCHITECTURE & DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No