Registered Number 10996437

STUDIO 109 (NORTH EAST) LIMITED

Micro-entity Accounts

31 October 2023

STUDIO 109 (NORTH EAST) LIMITED Registered Number 10996437

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
315,415
332,074
Current Assets
29,874
8,497
Prepayments and accrued income
2,200
-
Creditors: amounts falling due within one year
(288,220)
(264,678)
Net current assets (liabilities)
(256,146)
(256,181)
Total assets less current liabilities
59,269
75,893
Creditors: amounts falling due after more than one year
(144,185)
(151,264)
Total net assets (liabilities)
(84,916)
(75,371)
Capital and reserves
(84,916)
(75,371)
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
L Woolams, Director

STUDIO 109 (NORTH EAST) LIMITED Registered Number 10996437

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 3