Them Studio Limited - Period Ending 2021-03-31

Them Studio Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Them Studio Limited

Company Information

Directors

Mr Laurie Griffiths Ms Fiona Lomas

Registered office

2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Accountants

SRC-Time Ltd 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Them Studio Limited
for the Period Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Them Studio Limited for the period ended 31 March 2021 as set out on pages 3 to 4 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/regulation.

This report is made solely to the Board of Directors of Them Studio 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 accounts of Them Studio Limited and state those matters that we have agreed to state to the Board of Directors of Them Studio 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 Them Studio Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Them Studio Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Them Studio Limited . You consider that Them Studio Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Them Studio 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 accounts.

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

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

6 October 2021

Them Studio Limited

(Registration number: 12400954)
Balance Sheet as at 31 March 2021

	2021 £
Fixed assets	11,661
Current assets	96,001
Prepayments and accrued income	3,363
Creditors: Amounts falling due within one year	(33,834)
Net current assets	65,530
Total assets less current liabilities	77,191
Creditors: Amounts falling due after more than one year	(50,000)
Accruals and deferred income	(500)
	26,691
Capital and reserves	26,691

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 period ending 31 March 2021 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 period 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 6 October 2021 and signed on its behalf by:
 

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

Mr Laurie Griffiths
Director

Them Studio Limited

(Registration number: 12400954)
Balance Sheet as at 31 March 2021

Notes to the Unaudited Financial Statements for the Period from 13 January 2020 to 31 March 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
2nd Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

These financial statements were authorised for issue by the Board on 6 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.