STUDIO NENMAR LTD

2021-07-012022-06-302022-06-30false10251004STUDIO NENMAR 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STUDIO NENMAR LTD

(formerly MARESCA INTERIORS LIMITED)

Registered Number
10251004
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2022

STUDIO NENMAR LTD

Company Information
for the year from 1 July 2021 to 30 June 2022


Directors	MARESCA, Elena
	NENCINI, Gianluca


Registered Address	Flat 3, 4 Beaumont Crescent
	London
	W14 9LX


Registered Number	10251004 (England and Wales)

STUDIO NENMAR LTD

Balance Sheet as at
30 June 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	5		1,547		2,210
			1,547		2,210
Current assets
Stocks	6	15,000		15,000
Cash at bank and on hand		30,799		79,407
		45,799		94,407
Creditors amounts falling due within one year	8	(81,208)		(103,796)
Net current assets (liabilities)			(35,409)		(9,389)
Total assets less current liabilities			(33,862)		(7,179)
Accruals and deferred income			(431)		(431)
Net assets			(34,293)		(7,610)
Capital and reserves
Called up share capital			20		20
Profit and loss account			(34,313)		(7,630)
Shareholders' funds			(34,293)		(7,610)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2022, and are signed on its behalf by:

MARESCA, Elena
Director
Registered Company No. 10251004

STUDIO NENMAR LTD

Notes to the Financial Statements
for the year ended 30 June 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

	Stocks policy
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2022		2021
	Average number of employees during the year	2		2

5.	Property, plant and equipment

	Office Equipment	Total
	£	£
Cost or valuation
At 01 July 21	2,652	2,652
At 30 June 22	2,652	2,652
Depreciation and impairment
At 01 July 21	442	442
Charge for year	663	663
At 30 June 22	1,105	1,105
Net book value
At 30 June 22	1,547	1,547
At 30 June 21	2,210	2,210

6.	Stocks

	2022	2021
	£	£
Payments on account, stocks	15,000	15,000
Total	15,000	15,000

7.	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

8.	Creditors within one year

	2022	2021
	£	£
Taxation and social security	3,375	6,487
Other creditors	77,833	97,309
Total	81,208	103,796


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.