Accounts Submission

STUDIO ALPHONSO PASZKOWSKI LIMITED - Company Information

Company Accounts and Tax Online 06348551 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity false iso4217:GBP xbrli:pure 06348551 2019-09-01 2020-08-31 06348551 2021-08-31 06348551 2020-09-01 2021-08-31 06348551 2020-08-31 06348551 countries:EnglandWales 2020-09-01 2021-08-31 06348551 curr:PoundSterling 2020-09-01 2021-08-31 06348551 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 06348551 uk-bus:Micro-entities 2020-09-01 2021-08-31 06348551 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 06348551 uk-bus:FullAccounts 2020-09-01 2021-08-31 06348551 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 06348551 uk-bus:Director1 2020-09-01 2021-08-31 06348551 uk-bus:Director1 2020-09-01 06348551 uk-bus:Director1 2021-08-31 06348551 core:AfterOneYear 2021-08-31 06348551 core:AfterOneYear 2020-08-31 06348551 core:WithinOneYear 2021-08-31 06348551 core:WithinOneYear 2020-08-31 06348551 core:WithinOneYear 2020-09-01 2021-08-31 06348551 core:AfterOneYear 2021-08-31 06348551 core:AfterOneYear 2020-08-31 06348551 core:AfterOneYear 2020-09-01 2021-08-31 06348551 core:ShareCapital 2021-08-31 06348551 core:ShareCapital 2020-08-31 06348551 core:RevaluationReserve 2021-08-31 06348551 core:RevaluationReserve 2020-08-31 06348551 core:RetainedEarningsAccumulatedLosses 2021-08-31 06348551 core:RetainedEarningsAccumulatedLosses 2020-08-31 06348551 1 2020-09-01 2021-08-31

Company Registration Number:
06348551 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2021

	2021 £	2020 £
Turnover	119,125	398,705
Income from coronavirus (COVID-19) business support grants	-	10,000
Staff Costs	( 152,214 )	( 177,380 )
Depreciation and Writeoffs	( 651 )	( 814 )
Other charges	( 74,954 )	( 184,649 )
Tax on Profit	( 0 )	( 8,748 )
Profit or (Loss) for Period	( 108,694 )	37,114

Balance sheet

As at 31 August 2021

	2021 £	2020 £
Fixed Assets:	2,605	3,256
Current assets:	33,941	156,890
Creditors: amounts falling due within one year:	( 20,461 )	( 34,207 )
Net current assets (liabilities):	13,480	122,683
Total assets less current liabilities:	16,085	125,939
Total net assets (liabilities):	16,085	125,939
Capital and reserves:	16,085	125,939

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2022
And Signed On Behalf Of The Board By:

Name: RAPHAEL ALPHONSO
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

2. Off balance sheet disclosure

No



Registered office:		47 The Green Morden Surrey SM4 4HJ


Company Registration Number:		06348551 (England and Wales)

Accounts Submission