Studio Metier Limited 31/07/2020 iXBRL

2 31/07/2020 2020-07-31 true false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-08-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08132519 2019-08-01 2020-07-31 08132519 2020-07-31 08132519 2018-08-01 2019-07-31 08132519 2019-07-31 08132519 bus:RegisteredOffice 2019-08-01 2020-07-31 08132519 bus:LeadAgentIfApplicable 2019-08-01 2020-07-31 08132519 bus:Director1 2019-08-01 2020-07-31 08132519 bus:Director2 2019-08-01 2020-07-31 08132519 core:WithinOneYear 2020-07-31 08132519 core:WithinOneYear 2019-07-31 08132519 bus:Micro-entities 2019-08-01 2020-07-31 08132519 bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 08132519 bus:FullAccounts 2019-08-01 2020-07-31 08132519 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 08132519 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
Company registration number: 08132519
Studio Metier Limited
Unaudited filleted financial statements
31 July 2020
Studio Metier Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Studio Metier Limited
Directors and other information
Directors Mr Antony Harrington
Mrs Clare Harrington
Company number 08132519
Registered office 2 Liscombe West
Liscombe Park
Soulbury
Leighton Buzzard
LU7 0JL
Accountants Hardcastle Blake
2 Liscombe West
Liscombe Park
Soulbury
Leighton Buzzard
LU7 0JL
Studio Metier Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Studio Metier Limited
Year ended 31 July 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Studio Metier Limited for the year ended 31 July 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Studio Metier Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Studio Metier Limited and state those matters that we have agreed to state to the board of directors of Studio Metier Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Studio Metier Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Studio Metier Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Studio Metier Limited. You consider that Studio Metier Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Studio Metier Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
2 Liscombe West
Liscombe Park
Soulbury
Leighton Buzzard
LU7 0JL
23 April 2021
Studio Metier Limited
Statement of financial position
31 July 2020
2020 2019
£ £
Fixed assets 2,428 3,236
_______ _______
Current assets 5,835 15,129
Creditors: amounts falling due within one year ( 10,571) ( 11,233)
_______ _______
Net current (liabilities)/assets ( 4,736) 3,896
_______ _______
Total assets less current liabilities ( 2,308) 7,132
Accruals and deferred income ( 300) ( 300)
_______ _______
Net (liabilities)/assets ( 2,608) 6,832
_______ _______
Capital and reserves ( 2,608) 6,832
_______ _______
Notes to the financial statements
Studio Metier Limited
Year ended 31 July 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2021 , and are signed on behalf of the board by:
Mr Antony Harrington
Director
Company registration number: 08132519
The company is a private company limited by shares, registered in United Kingdom.