THE STABLES STUDIOS ART CENTRE LTD

Company Registration Number:
07727267 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE STABLES STUDIOS ART CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE STABLES STUDIOS ART CENTRE LTD

Company Information

for the Period Ended 31 August 2024




Director: Marion Susan Mundy
Registered office: The Stables
Pouchen End Lane
Hemel Hempstead
HP1 2SA
Company Registration Number: 07727267 (England and Wales)

THE STABLES STUDIOS ART CENTRE LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The letting and management of small studios for artists and micro businesses

Political and charitable donations

None

Company policy on the employment of disabled persons

The company ensures and provides equal opportunities for all

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Marion Susan Mundy

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Marion Susan Mundy
Status: Director

THE STABLES STUDIOS ART CENTRE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 30,805 28,454
Cost of Materials ( 14,243 ) ( 11,980 )
Depreciation and Writeoffs ( 276 ) ( 276 )
Other charges ( 13,570 ) ( 14,316 )
Tax on Profit ( 516 ) -
Profit or (Loss) for Period 2,200 1,882

THE STABLES STUDIOS ART CENTRE LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 276 552
Current assets: 1,242 35
Creditors: amounts falling due within one year: ( 2,616 ) ( 1,506 )
Net current assets (liabilities): ( 1,374 ) ( 1,471 )
Total assets less current liabilities: ( 1,098 ) ( 919 )
Creditors: amounts falling due after more than one year: ( 17,424 ) ( 19,801 )
Total net assets (liabilities): ( 18,522 ) ( 20,720 )
Capital and reserves: ( 18,522 ) ( 20,720 )

THE STABLES STUDIOS ART CENTRE LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Marion Susan Mundy
Status: Director

The notes form part of these financial statements

THE STABLES STUDIOS ART CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

THE STABLES STUDIOS ART CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No