Company Registration No. 06028213 (England and Wales)
Studio Garconne Limited
Unaudited accounts
for the year ended 30 September 2024
Studio Garconne Limited
Unaudited accounts
Contents
Studio Garconne Limited
Company Information
for the year ended 30 September 2024
Company Number
06028213 (England and Wales)
Registered Office
35-37 LUDGATE HILL
OFFICE 7
LONDON
LONDON
EC4M 7JN
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
Studio Garconne Limited
Statement of financial position
as at 30 September 2024
Tangible assets
10,684
9,067
Cash at bank and in hand
679,383
591,023
Creditors: amounts falling due within one year
(188,692)
(222,514)
Net current assets
521,058
408,596
Net assets
532,252
418,343
Called up share capital
20,000
20,000
Profit and loss account
512,252
398,343
Shareholders' funds
532,252
418,343
For the year ending 30 September 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2025 and were signed on its behalf by
Edeline Lee
Director
Company Registration No. 06028213
Studio Garconne Limited
Notes to the Accounts
for the year ended 30 September 2024
Studio Garconne Limited is a private company, limited by shares, registered in England and Wales, registration number 06028213. The registered office is 35-37 LUDGATE HILL, OFFICE 7, LONDON, LONDON, EC4M 7JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
Expenditure on research and development is written off in the year in which it is incurred.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Studio Garconne Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Other
At 30 September 2024
1,700
At 30 September 2024
1,190
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
23,370
-
23,370
At 30 September 2024
23,370
5,366
28,736
At 1 October 2023
14,303
-
14,303
Charge for the year
2,267
1,482
3,749
At 30 September 2024
16,570
1,482
18,052
At 30 September 2024
6,800
3,884
10,684
At 30 September 2023
9,067
-
9,067
Amounts falling due within one year
Trade debtors
3,446
21,468
Accrued income and prepayments
5,477
-
Studio Garconne Limited
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
43,148
29,162
Taxes and social security
43,787
85,376
Other creditors
69,239
91,660
Loans from directors
29,757
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 6).