Company Registration No. 14295339 (England and Wales)
Studio Munki Ltd
Unaudited accounts
for the year ended 31 August 2024
Studio Munki Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Studio Munki Ltd
Statement of Financial Position
as at 31 August 2024
Current assets
18,941
36,685
Creditors: amounts falling due within one year
(4,953)
(6,751)
Net current assets
13,988
29,934
Total assets less current liabilities
15,896
32,667
Accruals and deferred income
(288)
(1,152)
Capital and reserves
15,608
31,515
Studio Munki Ltd is a private company, limited by shares, registered in England and Wales, registration number 14295339. The registered office is 18 Walter Bigg Way, Wallingford, Oxfordshire, OX10 8FA, England.
2 Director's advances, credit and guarantees
During the period, a director was advanced £16,655 and repaid £43,675. Interest has been charged as at the official HM Revenue & Customs prevailing rate totalling £460. The balance owing to the company at the period end was £1,410 (2023: £27,970). The balance was repaid after the period end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2024
J Nisbet
Director
Company Registration No. 14295339