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Registered Number: 14978721
England and Wales

 

 

 

STUDIO FOUR NORWICH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 04 July 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 13,500 
Tangible fixed assets 4 6,800 
20,300 
Current assets    
Debtors 100 
Cash at bank and in hand 558 
658 
Creditors: amount falling due within one year (42,936)
Net current assets (42,278)
 
Total assets less current liabilities (21,978)
Net assets (21,978)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (22,078)
Shareholders' funds (21,978)
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 October 2024 and were signed by:


-------------------------------
James Barton
Director
1
General Information
Studio Four Norwich Limited is a private company, limited by shares, registered in England and Wales, registration number 14978721, registration address Floor 1 & 2, 46 London Street, Norwich, Norfolk, NR2 1LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 04 July 2023  
Additions 15,000    15,000 
Disposals  
At 31 July 2024 15,000    15,000 
Amortisation
At 04 July 2023  
Charge for period 1,500    1,500 
On disposals  
At 31 July 2024 1,500    1,500 
Net book values
At 31 July 2024 13,500    13,500 
At 03 July 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 04 July 2023  
Additions 8,000    8,000 
Disposals  
At 31 July 2024 8,000    8,000 
Depreciation
At 04 July 2023  
Charge for period 1,200    1,200 
On disposals  
At 31 July 2024 1,200    1,200 
Net book values
Closing balance as at 31 July 2024 6,800    6,800 
Opening balance as at 04 July 2023  


2