Company Registration No. 10137896 (England and Wales)
Studio House Sidcup Limited
Unaudited accounts
for the year ended 31 May 2024
Studio House Sidcup Limited
Unaudited accounts
Contents
Studio House Sidcup Limited
Company Information
for the year ended 31 May 2024
Company Number
10137896 (England and Wales)
Registered Office
40 MORNINGTON ROAD
WOODFORD GREEN
ESSEX
IG8 0TL
ENGLAND
Studio House Sidcup Limited
Statement of financial position
as at 31 May 2024
Investment property
992,136
992,136
Cash at bank and in hand
5,484
10,488
Creditors: amounts falling due within one year
(134,964)
(77,775)
Net current assets
38,788
96,981
Total assets less current liabilities
1,030,924
1,089,117
Creditors: amounts falling due after more than one year
(696,000)
(796,000)
Net assets
334,924
293,117
Called up share capital
100
100
Profit and loss account
334,824
293,017
Shareholders' funds
334,924
293,117
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
P J Sherlock
Director
Company Registration No. 10137896
Studio House Sidcup Limited
Notes to the Accounts
for the year ended 31 May 2024
Studio House Sidcup Limited is a private company, limited by shares, registered in England and Wales, registration number 10137896. The registered office is 40 MORNINGTON ROAD, WOODFORD GREEN, ESSEX, IG8 0TL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
992,136
Amounts falling due after more than one year
Amounts due from group undertakings etc.
168,268
164,268
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
100,000
44,000
Taxes and social security
9,841
11,151
Other creditors
21,250
21,250
Loans from directors
624
624
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
696,000
796,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).