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Company registration number: 13842402
FRIENDS OF MINE STUDIO LIMITED
Unaudited filleted financial statements
31 December 2024
FRIENDS OF MINE STUDIO LIMITED
Contents
Statement of financial position and notes to the financial statements
FRIENDS OF MINE STUDIO LIMITED
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Current assets 53,192 58,290
Prepayments and accrued income 20,000 -
_______ _______
73,192 58,290
Creditors: amounts falling due within one year ( 67,392) ( 50,533)
_______ _______
Net current assets 5,800 7,757
_______ _______
Total assets less current liabilities 5,800 7,757
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 4,800 6,757
_______ _______
Capital and reserves 4,800 6,757
_______ _______
Notes to the financial statements
FRIENDS OF MINE STUDIO LIMITED
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
As at 31 December 2024 the company directors all owed the company amounts of £4,377. No interest is payable on these loans.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mr G Sagoo
Director
Company registration number: 13842402
The company is a private company limited by shares, registered in England.