Registered number: 13455483
Studio 206 Ltd |
Unaudited Financial Statements |
for the year ended 30 June 2024 |
as at 30 June 2024
2024 | Restated 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Karl Taylor
During the accounting year Karl Taylor, a director of the company received an advance from the company that was repaid by 30/06/2024.
The following conditions are attached to advances payable by Karl Taylor:
Opening balance 01/07/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
16,073
)
(
|
16,073
|
0 | 0 | 0 |
|
Pedro Valentim
During the accounting year Pedro Valentim, a director of the company received an advance from the company that was repaid by 30/06/2024.
The following conditions are attached to advances payable by Pedro Valentim:
Opening balance 01/07/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
15,000
)
(
|
15,000
|
0 | 0 | 0 |
|
Fabio Ruolo
During the accounting year Fabio Ruolo, a director of the company received an advance from the company that was repaid by 30/06/2024.
The following conditions are attached to advances payable by Fabio Ruolo:
Opening balance 01/07/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
18,000
)
(
|
18,000
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,