Registered number: 09074625

Maquette Studio Limited
Unaudited Financial Statements
for the year ended 30 June 2024

Statement of Financial Position

as at 30 June 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  645  
 
  934  
Current assets  
36,219    
 
12,168    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 23,269 )  
 
( 4,877 )  
Net current assets (liabilities)  
  12,950  
 
  7,291  
Total assets less current liabilities  
  13,595  
 
  8,225  
Creditors: amounts falling due after more than one year  
  ( 4,861 )
 
  ( 8,055 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  8,734  
 
  170  
   
Capital and reserves  
  8,734  
 
  170  

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Footnotes to the Statement of Financial Position

Andrew Symonds Deborah Hancock Symonds

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Andrew Symonds

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £6,825 made to Andrew Symonds, a director of the company, on 01/07/2023.

During the accounting year the maximum amount payable by Andrew Symonds was £17,247

The following conditions are attached to the amount payable by Andrew Symonds:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
( 2,552 ) ( 35,245 )
( 35,245 )
30,972
30,972  
0 0 0 ( 6,825 )

Deborah Hancock Symonds

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £6,825 made to Deborah Hancock Symonds, a director of the company, on 01/07/2023.

During the accounting year the maximum amount payable by Deborah Hancock Symonds was £20,216

The following conditions are attached to the amount payable by Deborah Hancock Symonds:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
( 2,552 ) ( 37,250 )
( 37,250 )
32,977
32,977  
0 0 0 ( 6,825 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09074625

c) The company is a private company and is limited by shares

d) The company's registered office address is High Trees 37 Orchard Avenue, Woodham, Surrey, KT15 3EA, England



Approved by the board of directors and signed on behalf of the board,

Maquette Studio Limited
Director Andrew Symonds
Date of approval: 26/03/2025
The company was trading for the entire period 2023-07-01 2024-06-30 2024-06-30 Graphic Design 2025-03-26 2025-03-26