| Registered Number:07858481 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Studio Fourteen Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Studio Fourteen Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
791
385
2
791
385
-
21,167
3
| Trade and other receivables |
3,180
-
4
25,674
| Cash and cash equivalents |
7,920
29,087
28,854
| Trade and other payables: amounts falling due within one year |
(5,676)
(6,641)
5
23,178
22,446
Net current assets
| Total assets less current liabilities |
23,237
23,563
23,237
Net assets
23,563
100
100
23,137
23,463
23,237
23,563
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
Studio Fourteen Limited
Notes to the Financial Statements
Statutory Information
| Studio Fourteen Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 07858481. |
Unit C10
Salwarpe Road
Droitwich
Worcestershiree
WR9 9BN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
4,787
546
5,333
| Provision for depreciation and impairment |
4,402
Charge for year
140
4,542
791
385
2023
2024
21,167
-
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For the year ended 30 November 2024
Studio Fourteen Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
-
3,180
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
1,352
835
| Taxation and social security |
511
2,185
4,778
2,656
6,641
5,676
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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