2V STUDIOS LTD

Company Registration Number:
08331913 (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

2V STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

2V STUDIOS LTD

Company Information

for the Period Ended 31 December 2023




Director: A I Toovey
Registered office: Braemar
Herberts Road
Garndiffaith
Pontypool
Torfaen
NP4 7QJ
Company Registration Number: 08331913 (England and Wales)

2V STUDIOS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
A I Toovey

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: A I Toovey
Status: Director

2V STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 51,654 43,775
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,148 ) ( 3,742 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,706 ) ( 4,310 )
Other charges ( 19,293 ) ( 34,356 )
Tax on Profit ( 1,874 ) ( 0 )
Profit or (Loss) for Period 25,633 1,367

2V STUDIOS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 15,443 12,807
Current assets: 32,525 9,443
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,103 ) ( 1,188 )
Net current assets (liabilities): 31,422 8,255
Total assets less current liabilities: 46,865 21,062
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): 46,865 21,062
Capital and reserves: 46,865 21,062

2V STUDIOS 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: A I Toovey
Status: Director

The notes form part of these financial statements

2V STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

2V STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No