Studio Dunn Limited 10905738 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 10905738 2023-09-01 2024-08-31 10905738 2024-08-31 10905738 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10905738 bus:Micro-entities 2023-09-01 2024-08-31 10905738 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10905738 bus:FilletedAccounts 2023-09-01 2024-08-31 10905738 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10905738 bus:RegisteredOffice 2023-09-01 2024-08-31 10905738 bus:Director1 2023-09-01 2024-08-31 10905738 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10905738 countries:EnglandWales 2023-09-01 2024-08-31 10905738 2022-09-01 2023-08-31 10905738 2023-08-31 10905738 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10905738

Prepared for the registrar
 

Studio Dunn Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Studio Dunn Limited

(Registration number: 10905738)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,425

2,883

Current assets

17,939

18,913

Prepayments and accrued income

980

296

Creditors: Amounts falling due within one year

(15,905)

(12,416)

Net current assets

3,014

6,793

Total assets less current liabilities

6,439

9,676

Accruals and deferred income

(2,609)

(3,517)

 

3,830

6,159

Capital and reserves

3,830

6,159

 

Studio Dunn Limited

(Registration number: 10905738)
Balance Sheet as at 31 August 2024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Sewdley Street
London
E5 0AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

At 31 August 2024 the company owed £7,633 (2023: £4,300) to Mrs J R Gayner in the form of a director's loan account. No interest is payable on the loan and it is repayable on demand.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 February 2025
 

Mrs J R Gayner
Director