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Company No: 08588328 (England and Wales)

STUDIO MITCHELL LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

STUDIO MITCHELL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

STUDIO MITCHELL LIMITED

BALANCE SHEET

As at 30 June 2024
STUDIO MITCHELL LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 3,969 3,688
Current assets 41,677 25,870
Prepayments and accrued income - 740
Net current assets 41,677 26,610
Total assets less current liabilities 45,646 30,298
Provisions for liabilities ( 7,805) ( 6,189)
Accruals and deferred income ( 1,979) ( 1,800)
Net assets 35,862 22,309
Capital and reserves 35,862 22,309

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Studio Mitchell Limited (registered number: 08588328) were approved and authorised for issue by the director on 24 January 2025 and were signed on its behalf by:

M Mitchell
Director
STUDIO MITCHELL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
STUDIO MITCHELL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08588328). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023, the balance owed by the director was £16,112. During the year, £37,327 was advanced to the director and £22,278 was repaid by the director. At 30 June 2024, the balance owed by the director was £31,161.

At 1 July 2022, the balance owed by the director was £26,572. During the year, £21,268 was advanced to the director, and £31,728 was repaid by the director. At 30 June 2023, the balance owed by the director was £16,112.