Company registration number 06745212 (England and Wales)
TWO CREATE STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TWO CREATE STUDIO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,982
43,384
Current assets
646,233
734,809
Prepayments and accrued income
1,988
1,616
Creditors: amounts falling due within one year
(49,738)
(54,325)
Net current assets
598,483
682,100
Total assets less current liabilities
632,465
725,484
Capital and reserves
632,465
725,484
Notes to the financial statements
1
Directors' loan
During the year an advance of £14,179 (2023: NIL) was made to Mr T Snowdowne and Mrs L Snowdowne, the company directors. There were no conditions attached to the loan which was interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Employees
8
8
Two Create Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TWO CREATE STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 September 2024 and are signed on its behalf by:
Mrs L Snowdowne
Director
Company Registration Number 06745212