Company registration number NI638869 (Northern Ireland)
THE STUDIO @ PERFECTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
THE STUDIO @ PERFECTIONS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,280
16,800
Current assets
29,184
19,515
Creditors: amounts falling due within one year
(24,975)
(13,899)
Net current assets
4,209
5,616
Total assets less current liabilities
18,489
22,416
Net assets
18,489
22,416
Capital and reserves
18,489
22,416
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
The Studio @ Perfections Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Suite 4 Commercial Mews, 93-97 Main Street, Larne, Co Antrim, BT40 1HJ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE STUDIO @ PERFECTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 November 2025
Mrs C. Baxter
Director
Company registration number NI638869 (Northern Ireland)