Registered number
08536931
Philip Mauger Studios Limited
Filleted Accounts
31 May 2024
Philip Mauger Studios Limited
Registered number: 08536931
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 2,602 2,354
Current assets 33,442 42,886
Prepayments and accrued income - -
33,442 42,886
Creditors: amounts falling due within one year (31,251) (29,366)
Net current assets 2,191 13,520
Total assets less current liabilities 4,793 15,874
Creditors: amounts falling due after more than one year - (12,150)
Provisions for liabilities - -
Accruals and deferred income (1,652) (1,493)
Net assets 3,141 2,231
Capital and reserves 3,141 2,231
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Cecil Road, London, N14 5RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Mauger
Director
Approved by the board on 16 January 2025
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