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Logo On Report
Registered Number: 10334667
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 August 2024

for

STUDIO8 FELIXSTOWE LIMITED

Director Mark Henry
Registered Number 10334667
Registered Office 3 -5 Hamilton Road
Felixstowe
IP11 7AX
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   6,307      8,372 
Current assets 6,959      4,444   
Creditors: amount falling due within one year (40,798)     (40,798)  
Net current assets   (33,839)     (36,354)
Total assets less current liabilities   (27,532)     (27,982)
Net assets   (27,532)     (27,982)
 

         
Capital and reserves   (27,532)     (27,982)
 
NOTES TO THE ACCOUNTS

General Information
Studio8 Felixstowe Limited is a private company, limited by shares, registered in England and Wales, registration number 10334667, registration address 3 -5 Hamilton Road, Felixstowe, IP11 7AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 21,644    21,644 
Additions  
Disposals  
At 31 August 2024 21,644    21,644 
Depreciation
At 01 September 2023 13,272    13,272 
Charge for year 2,065    2,065 
On disposals  
At 31 August 2024 15,337    15,337 
Net book values
Closing balance as at 31 August 2024 6,307    6,307 
Opening balance as at 01 September 2023 8,372    8,372 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Mrs J Henry(32,398)(32,398)

An interest free loan existed at the year end

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 May 2025 and were signed by:


--------------------------------
Mark Henry
Director
2