Wrkshp Studio Ltd 11788340 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Video Production Activities Digita Accounts Production Advanced 6.30.9574.0 true 11788340 2023-02-01 2024-01-31 11788340 2024-01-31 11788340 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11788340 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11788340 bus:Micro-entities 2023-02-01 2024-01-31 11788340 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11788340 bus:FilletedAccounts 2023-02-01 2024-01-31 11788340 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11788340 bus:RegisteredOffice 2023-02-01 2024-01-31 11788340 bus:Director1 2023-02-01 2024-01-31 11788340 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11788340 countries:AllCountries 2023-02-01 2024-01-31 11788340 2022-02-01 2023-01-31 11788340 2023-01-31 11788340 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11788340 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11788340

Wrkshp Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Wrkshp Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wrkshp Studio Ltd

Company Information

Director

Mr Isaac Martin Buckton

Registered office

Wrkshp Studio Ltd
2 Markmanor Avenue
Walthamstow
London
E17 8HH

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Wrkshp Studio Ltd

(Registration number: 11788340)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

20,250

34,261

Current assets

290,378

156,632

Creditors: Amounts falling due within one year

(51,888)

(28,327)

Net current assets

238,490

128,305

Total assets less current liabilities

258,740

162,566

Creditors: Amounts falling due after more than one year

(82,031)

(52,687)

Accruals and deferred income

(1,410)

-

 

175,299

109,879

Capital and reserves

175,299

109,879

1

General information

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

The address of its registered office is:
Wrkshp Studio Ltd
2 Markmanor Avenue
Walthamstow
London
E17 8HH

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 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.

 

Wrkshp Studio Ltd

(Registration number: 11788340)
Balance Sheet as at 31 January 2024 (continued)

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 15 October 2024
 

.........................................
Mr Isaac Martin Buckton
Director