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Registration number: 11737019

Frus Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Frus Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frus Studio Ltd

Company Information

Directors

Mr Jakub Szymborski

Mrs Cynthia Filipiak-Szymborska

Registered office

97 Roman Way
Hanham
Bristol
BS15 3FG

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountant11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Frus Studio Ltd

(Registration number: 11737019)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

53,433

68,831

Current assets

17,728

54,451

Prepayments and accrued income

634

784

Creditors: Amounts falling due within one year

(98,626)

(124,038)

Net current liabilities

(80,264)

(68,803)

 

(26,831)

28

Capital and reserves

(26,831)

28

1

General information

The company is a private company limited by share capital, incorporated in Engalnd & Wales.

The address of its registered office is:
97 Roman Way
Hanham
Bristol
BS15 3FG

These financial statements were authorised for issue by the Board on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr Jakub Szymborski

Balance owed to the director by the company

49,659

(13,263)

36,396

Mrs Cynthia Filipiak-Szymborska

Balance owed to the director by the compay

62,368

(1,206)

61,162

 

Frus Studio Ltd

(Registration number: 11737019)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr Jakub Szymborski

Balance owed to the director by the company

45,521

4,138

49,659

Mrs Cynthia Filipiak-Szymborska

Balance owed to the director by the compay

37,168

25,200

62,368

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

Directors' 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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
Mr Jakub Szymborski
Director