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Registration number: 14719200

Shape Studios Durham Limited

Unaudited Filleted Financial Statements

for the Period from 9 March 2023 to 31 March 2024

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Shape Studios Durham Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shape Studios Durham Limited

Company Information

Director

Lucy May Walton

Registered office

Unit K Mandale Park
Belmonts Industrial Estate
Durham
DH1 1TH

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Shape Studios Durham Limited

(Registration number: 14719200)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

86,058

Current assets

(38,949)

Prepayments and accrued income

59

Creditors: Amounts falling due within one year

(43,754)

Net current liabilities

(82,644)

Total assets less current liabilities

3,414

Accruals and deferred income

(1,000)

 

2,414

Capital and reserves

2,414

1

General information

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

The address of its registered office is:
Unit K Mandale Park
Belmonts Industrial Estate
Durham
DH1 1TH

These financial statements were authorised for issue by the director on 7 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Shape Studios Durham Limited

(Registration number: 14719200)
Balance Sheet as at 31 March 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

.........................................
Lucy May Walton
Director