Company Registration No. 07526960 (England and Wales)
Studio Twenty Eight Ltd
Unaudited accounts
for the year ended 31 March 2024
Studio Twenty Eight Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Studio Twenty Eight Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr B Cook
Ms K Hayward
Company Number
07526960 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Studio Twenty Eight Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
65,966
71,194
Creditors: amounts falling due within one year
(63,168)
(61,048)
Net current assets
2,798
10,146
Total assets less current liabilities
8,733
11,900
Creditors: amounts falling due after more than one year
(6,016)
(9,816)
Accruals and deferred income
(1,714)
(1,500)
Capital and reserves
1,003
584
Studio Twenty Eight Ltd is a private company, limited by shares, registered in England and Wales, registration number 07526960. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Directors' advances, credit and guarantees
During the year, the directors borrowed £6565 (2023 - £2,593) from the company. The balance outstanding at the year-end,
included with current assets was £20,632 (2023 - £16,192). The loans are repayable on demand and interest is being charged in line with the HMRC official rate of interest.
3 Guarantees and other financial commitments
The Company has operating lease commitments expiring within one year totalling £3,300 (2023 - £3,300).
4 Average number of employees
During the year the average number of employees was 3 (2023: 2).
Studio Twenty Eight Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2025
Ms K Hayward
Director
Company Registration No. 07526960