Michael Grubb Studio Limited Filleted Accounts Cover
Michael Grubb Studio Limited
Company No. 08333775
Unaudited Accounts
31 March 2024
Michael Grubb Studio Limited Balance Sheet Registrar
at
31 March 2024
Company No.
08333775
2024
2023
£
£
Fixed assets
42,59650,592
Current assets
207,121183,515
Prepayments and accrued income
21,12014,906
Creditors: Amounts falling due within one year
(112,244)
(100,678)
Net current assets
115,99797,743
Total assets less current liabilities
158,593148,335
Creditors: Amounts falling due after more than one year
(5,100)
(10,200)
Accruals and deferred income
(9,401)
(3,569)
144,092134,566
Capital and reserves
144,092
134,566
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
11
3
General information
Michael Grubb Studio Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08333775
Its registered office is:
Bryanstone Road
Bournemouth
Dorset
BH3 7JE
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
M. Grubb - Director
Michael Grubb Studio Limited0833377531 March 202401 April 2023false19 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 083337752023-04-012024-03-31083337752024-03-31083337752023-03-3108333775core:WithinOneYear2024-03-3108333775core:WithinOneYear2023-03-3108333775core:AfterOneYear2024-03-3108333775core:AfterOneYear2023-03-31083337752022-04-012023-03-3108333775countries:UnitedKingdom2023-04-012024-03-3108333775bus:RegisteredOffice2023-04-012024-03-31083337752023-04-0108333775bus:Micro-entities2023-04-012024-03-3108333775bus:FullAccounts2023-04-012024-03-3108333775bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108333775bus:Director12023-04-012024-03-3108333775bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure