THE STUDIO HATFIELD LTD

Company Registration Number:
13677064 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE STUDIO HATFIELD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE STUDIO HATFIELD LTD

Company Information

for the Period Ended 31 October 2024




Director: Agnes Eross
Registered office: 11
Chantry Lane
Hatfield
England
AL10 9HS
Company Registration Number: 13677064 (England and Wales)

THE STUDIO HATFIELD LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 5,666
Tangible assets: 5 2,286
Total fixed assets: 2,286 5,666
Current assets
Stocks: 2,706 3,703
Debtors: 6 5,451 3,810
Cash at bank and in hand: 6,610 17,259
Total current assets: 14,767 24,772
Net current assets (liabilities): 14,767 24,772
Total assets less current liabilities: 17,053 30,438
Total net assets (liabilities): 17,053 30,438

The notes form part of these financial statements

THE STUDIO HATFIELD LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,052 30,437
Shareholders funds: 17,053 30,438

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Agnes Eross
Status: Director

The notes form part of these financial statements

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 5,666 5,666
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 5,666 5,666
Amortisation
Amortisation at 01 November 2023 - -
Charge for year 5,666 5,666
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 5,666 5,666
Net book value
Net book value at 31 October 2024 0 0
Net book value at 31 October 2023 5,666 5,666

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 November 2023 0 0 0
Additions - - -
Disposals - - -
Revaluations - - -
Transfers 2,195 91 2,286
At 31 October 2024 2,195 91 2,286
Depreciation
At 01 November 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2024 - - -
Net book value
At 31 October 2024 2,195 91 2,286
At 31 October 2023 0 0 0

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Other debtors 5,451 3,810
Total 5,451 3,810