Company Registration No. 14342605 (England and Wales)
CLB Studio Limited
Unaudited accounts
for the year ended 30 September 2024
CLB Studio Limited
Unaudited accounts
Contents
CLB Studio Limited
Company Information
for the year ended 30 September 2024
Company Number
14342605 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
CH63 6JA
United Kingdom
CLB Studio Limited
Statement of financial position
as at 30 September 2024
Tangible assets
9,000
9,000
Cash at bank and in hand
3,568
20,856
Creditors: amounts falling due within one year
(4,081)
(21,169)
Net current liabilities
(513)
(313)
Called up share capital
100
100
Profit and loss account
8,387
8,587
Shareholders' funds
8,487
8,687
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 June 2025 and were signed on its behalf by
C Lopez Blanco
Director
Company Registration No. 14342605
CLB Studio Limited
Notes to the Accounts
for the year ended 30 September 2024
CLB Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 14342605. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
5,000
4,000
9,000
At 30 September 2024
5,000
4,000
9,000
At 30 September 2024
-
-
-
At 30 September 2024
5,000
4,000
9,000
At 30 September 2023
5,000
4,000
9,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,081
21,169
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).