STUDIO BOTEZ LTD.

Company Registration Number:
09767330 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

STUDIO BOTEZ LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STUDIO BOTEZ LTD.

Company Information

for the Period Ended 05 April 2024




Registered office: Royal Quays Business Centre
Coble Dene
North Shields
England
NE29 6DE
Company Registration Number: 09767330 (England and Wales)

STUDIO BOTEZ LTD.

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 21,363 5,979
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,686 ) ( 12,546 )
Depreciation and Writeoffs ( 964 ) ( 964 )
Other charges ( 7,307 ) ( 5,420 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 594 ) ( 12,951 )

STUDIO BOTEZ LTD.

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 224
Current assets: 5,606 2,083
Prepayments and accrued income: 0 146
Creditors: amounts falling due within one year: ( 13,721 ) ( 11,836 )
Net current assets (liabilities): ( 8,115 ) ( 9,607 )
Total assets less current liabilities: ( 8,115 ) ( 9,383 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 75 )
Total net assets (liabilities): ( 8,115 ) ( 9,458 )
Capital and reserves: ( 8,115 ) ( 9,458 )

STUDIO BOTEZ LTD.

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Sarah Jane Botez
Status: Director

Name: Dorin Ioan Botez
Status: Director

The notes form part of these financial statements

STUDIO BOTEZ LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

STUDIO BOTEZ LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No