Registered Number:09994891 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
BO Studio Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
330
1,158
2
330
1,158
246,583
Cash and cash equivalents |
208,662
208,662
246,583
Trade and other payables: amounts falling due within one |
year |
(106,487)
(35,946)
3
140,096
172,716
Net current assets
Total assets less current liabilities |
173,046
141,254
173,046
Net assets
141,254
2
2
173,044
141,252
173,046
141,254
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Miss Amy Gardner Director |
These financial statements were approved and authorised for issue by the Board on 16 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
BO Studio Ltd
Notes to the Financial Statements
Statutory Information
BO Studio Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
09994891. |
Millview Cottage
Mill Lane
Smarden
Kent
TN27 8NN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
2. Property, plant and equipment |
9,393
2,507
6,886
6,886
2,507
9,393
Provision for depreciation and impairment |
8,235
1,349
6,886
Charge for year
828
828
-
9,063
2,177
6,886
-
330
330
-
1,158
1,158
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For the year ended 30 June 2024
BO Studio Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
19,905
6,690
16,041
99,797
35,946
106,487
4. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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