Stefan Shaw Studio Limited 11191180 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is architectural design services. Digita Accounts Production Advanced 6.30.9574.0 true 11191180 2023-04-01 2024-03-31 11191180 2024-03-31 11191180 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11191180 bus:Micro-entities 2023-04-01 2024-03-31 11191180 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11191180 bus:FilletedAccounts 2023-04-01 2024-03-31 11191180 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11191180 bus:RegisteredOffice 2023-04-01 2024-03-31 11191180 bus:Director1 2023-04-01 2024-03-31 11191180 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11191180 countries:England 2023-04-01 2024-03-31 11191180 2022-04-01 2023-03-31 11191180 2023-03-31 11191180 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11191180

Stefan Shaw Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Stefan Shaw Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stefan Shaw Studio Limited

Company Information

Director

Mr Stefan Pushkin Shaw

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Stefan Shaw Studio Limited

(Registration number: 11191180)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,841

8,641

Current assets

65,656

92,415

Prepayments and accrued income

2,386

2,430

Creditors: Amounts falling due within one year

(74,683)

(100,024)

Net current liabilities

(6,641)

(5,179)

Total assets less current liabilities

1,200

3,462

Accruals and deferred income

(1,020)

(1,020)

 

180

2,442

Capital and reserves

180

2,442

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stefan Shaw Studio Limited

(Registration number: 11191180)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2024
 

.........................................
Mr Stefan Pushkin Shaw
Director