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Company Registration No. 12656188 (England and Wales)
BruntonPayneStudio Ltd Unaudited accounts for the year ended 30 June 2024
BruntonPayneStudio Ltd Unaudited accounts Contents
Page
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BruntonPayneStudio Ltd Company Information for the year ended 30 June 2024
Directors
A R Gunter J L Brunton
Company Number
12656188 (England and Wales)
Registered Office
Flat 10 St Andrews Court Scotland Green London N17 9GT England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BruntonPayneStudio Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
375 
375 
Cash at bank and in hand
118 
560 
493 
935 
Creditors: amounts falling due within one year
(2,042)
(768)
Net current (liabilities)/assets
(1,549)
167 
Net (liabilities)/assets
(1,549)
167 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,551)
165 
Shareholders' funds
(1,549)
167 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by
A R Gunter Director Company Registration No. 12656188
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BruntonPayneStudio Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BruntonPayneStudio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12656188. The registered office is Flat 10 St Andrews Court, Scotland Green, London, N17 9GT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
375 
375 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
84 
Loans from directors
1,392 
80 
Accruals
650 
604 
2,042 
768 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A R Gunter
Directors Loan Account
(35)
- 
656 
(691)
J L Brunton
Directors Loan Account
(45)
- 
656 
(701)
(80)
- 
1,312 
(1,392)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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