EEP STUDIOS LTD

Company Registration Number:
14728804 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 14 March 2023

End date: 31 March 2024

EEP STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EEP STUDIOS LTD

Company Information

for the Period Ended 31 March 2024




Director: Emily Pugh
Registered office: 16
St. Peters Road
Margate
England
CT9 1TF
Company Registration Number: 14728804 (England and Wales)

EEP STUDIOS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company in the year under review was that of Window and Set Design.

Political and charitable donations

Charitable donations were not made during the year. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable.

Directors

The director(s) shown below were appointed to the company during the period
Emily Pugh
14 March 2023

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Emily Pugh
Status: Director

EEP STUDIOS LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,649
Total current assets: 1,649
Creditors: amounts falling due within one year: 5 ( 11,979 )
Net current assets (liabilities): ( 10,330 )
Total assets less current liabilities: ( 10,330 )
Creditors: amounts falling due after more than one year: 6 ( 134 )
Total net assets (liabilities): ( 10,464 )

The notes form part of these financial statements

EEP STUDIOS LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 10,465 )
Shareholders funds: ( 10,464 )

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Emily Pugh
Status: Director

The notes form part of these financial statements

EEP STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluded value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.

    Fixture, fittings & equipment, Motor Vehicles and Office Equipment at 20% on Reducing Balance Basis

EEP STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 1

EEP STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EEP STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

13 months to
31 Mar 2024
£
Trade debtors 1,649
Total 1,649

DEBTORS: AMOUNT FALLING DUE WITHIN ONE YEAR
2024
£
Traded Debtors 1,649

EEP STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Bank loans and overdrafts 1,986
Trade creditors 1,174
Taxation and social security 4,924
Other creditors 3,895
Total 11,979

CREDITORS: AMOUNT FALLING DUE WITHIN ONE YEAR

2024
£
Trade Creditors 1,174
Bank Overdraft 1,986
Credit Cards 3,894
VAT Liability 4,924
Total 11,979

EEP STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Other creditors 134
Total 134

CREDITORS: AMOUNT FALLING DUE MORE THAN ONE YEAR
2024
£
Directors Loan to the company 134