2 2 The Studio (Lincs) Limited 13452264 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Beauticians Digita Accounts Production Advanced 6.30.9574.0 true 13452264 2023-07-01 2024-06-30 13452264 2024-06-30 13452264 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13452264 bus:Micro-entities 2023-07-01 2024-06-30 13452264 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13452264 bus:FilletedAccounts 2023-07-01 2024-06-30 13452264 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13452264 bus:RegisteredOffice 2023-07-01 2024-06-30 13452264 bus:Director1 2023-07-01 2024-06-30 13452264 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13452264 countries:England 2023-07-01 2024-06-30 13452264 2022-07-01 2023-06-30 13452264 2023-06-30 13452264 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 13452264

The Studio (Lincs) Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

The Studio (Lincs) Limited

Contents

Balance Sheet

1 to 2

 

The Studio (Lincs) Limited

(Registration number: 13452264)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

21,129

20,514

Current assets

 

6,209

3,593

Prepayments and accrued income

 

782

-

Creditors: Amounts falling due within one year

 

(6,714)

(21,948)

Net current assets/(liabilities)

 

277

(18,355)

Total assets less current liabilities

 

21,406

2,159

Accruals and deferred income

 

(2,100)

(1,340)

   

19,306

819

Capital and reserves

 

19,306

819

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 13452264

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Studio (Lincs) Limited

(Registration number: 13452264)
Balance Sheet as at 30 June 2024

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 


Mr S Oliver
Director