GUNTERSTONE STUDIO LIMITED - Period Ending 2019-06-30

GUNTERSTONE STUDIO LIMITED - Period Ending 2019-06-30


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Registration number: 10834662

GUNTERSTONE STUDIO LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

 

GUNTERSTONE STUDIO LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GUNTERSTONE STUDIO LIMITED

Company Information

Directors

Mr Tianlei Han

Mr Binping Han

Registered office

23c Gunterstone Road
London
W14 9BP

Accountants

Flanton & Co
12 John Princes Street
London
W1G 0JR

 

GUNTERSTONE STUDIO LIMITED

(Registration number: 10834662)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Fixed assets

625

-

Current assets

34,487

25,793

Creditors: Amounts falling due within one year

(29,083)

(22,228)

Net current assets

5,404

3,565

Total assets less current liabilities

6,029

3,565

Accruals and deferred income

(96)

-

 

5,933

3,565

Capital and reserves

5,933

3,565

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
23c Gunterstone Road
London
W14 9BP
United Kingdom

These financial statements were authorised for issue by the Board on 17 March 2020.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 March 2020 and signed on its behalf by:
 

 

GUNTERSTONE STUDIO LIMITED

(Registration number: 10834662)
Balance Sheet as at 30 June 2019

.........................................

Mr Tianlei Han
Director