Registered number
10896911
Studio Essen Ltd
Filleted Accounts
31 August 2023
Studio Essen Ltd
Registered number: 10896911
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,509 949
Current assets 107,288 45,181
Creditors: amounts falling due within one year (106,786) (43,084)
Net current assets 502 2,097
Total assets less current liabilities 2,011 3,046
Creditors: amounts falling due after more than one year (1,650) (2,250)
Accruals and deferred income (360) (288)
Net assets 1 508
Capital and reserves 1 508
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.
As of 31/08/2023, there was an overdrawn director's loan account for Christopher Van Essen with a balance of £74,371
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Mark Van Essen
Director
Approved by the board on 5 October 2024
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