Studio On The Square Limited Filleted accounts for Companies House (small and micro)

STUDIO ON THE SQUARE LTD - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05738125 2021-04-01 2022-03-31 05738125 2022-03-31 05738125 2021-03-31 05738125 bus:Director1 2021-04-01 2022-03-31 05738125 core:WithinOneYear 2022-03-31 05738125 core:WithinOneYear 2021-03-31 05738125 core:AfterOneYear 2022-03-31 05738125 core:AfterOneYear 2021-03-31 05738125 bus:Director1 2021-03-31 05738125 bus:Director1 2022-03-31 05738125 bus:Director1 2020-03-31 05738125 bus:Director1 2021-03-31 05738125 bus:Director1 2020-04-01 2021-03-31 05738125 bus:Micro-entities 2021-04-01 2022-03-31 05738125 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05738125 bus:FullAccounts 2021-04-01 2022-03-31 05738125 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05738125 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31

COMPANY REGISTRATION NUMBER: 05738125

Studio On The Square Limited

Filleted Unaudited Financial Statements

31 March 2022

Studio On The Square Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Fixed assets		467,865	468,286
		---------	---------

Current assets		52,015	54,586

Creditors: amounts falling due within one year	259,692	259,527
	---------	---------
Net current liabilities	( 207,677)	( 204,941)
	---------	---------
Total assets less current liabilities	260,188	263,345

Creditors: amounts falling due after more than one year	251,483	251,483
	---------	---------
	8,705	11,862
	---------	---------

Capital and reserves	8,705	11,862
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms S De Angelis	( 44,530)	( 662)	( 45,192)
	--------	----	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms S De Angelis	( 43,864)	( 666)	( 44,530)
	--------	----	--------

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 July 2022 , and are signed on behalf of the board by:

Ms S De Angelis
Director

Company registration number: 05738125

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Basement Flat, 3 Northbrook Road, Lewisham, SE13 5QT, England.