Company registration number:
09422538
Studio 304 Ltd
Unaudited filleted financial statements
28 February 2024
Studio 304 Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Studio 304 Ltd
Directors and other information
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Directors |
Miss Claire Lepoivre |
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Mr Gary Tynan |
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Company number |
09422538 |
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Registered office |
10 Dartmouth Park Hill |
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London |
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NW5 1HL |
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Business address |
20 St Andrew Street |
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London |
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EC4A 3AG |
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Accountants |
Johal Stott & Co Ltd |
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10 Dartmouth Park Hill |
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London |
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NW5 1HL |
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Studio 304 Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Studio 304 Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Studio 304 Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Studio 304 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Studio 304 Ltd and state those matters that we have agreed to state to the board of directors of Studio 304 Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Studio 304 Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Studio 304 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Studio 304 Ltd. You consider that Studio 304 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Studio 304 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Johal Stott & Co Ltd
Chartered Certified Accountants
10 Dartmouth Park Hill
London
NW5 1HL
18 November 2024
Studio 304 Ltd
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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- |
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143 |
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_______ |
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Current assets |
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1,800 |
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891 |
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Creditors: amounts falling due within one year |
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(
17,449) |
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14,385) |
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_______ |
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_______ |
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Net current liabilities |
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(
15,649) |
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13,494) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
15,649) |
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13,351) |
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Accruals and deferred income |
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(
696) |
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996) |
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Net liabilities |
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(
16,345) |
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(
14,347) |
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Capital and reserves |
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(
16,345) |
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(
14,347) |
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_______ |
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Notes to the financial statements
Studio 304 Ltd
Year ended 28 February 2024
1.
Directors advances, credits and guarantees
The directors' accounts were in credit at the beginning and at the end of the year. No interest is charged to the compnay on directors' credit balances.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 November 2024
, and are signed on behalf of the board by:
Mr Gary Tynan
Director
Company registration number:
09422538
The company is a private company limited by shares, registered in England & Wales.