Company Registration No. 12153716 (England and Wales)
Studio Sutton Limited
Unaudited accounts
for the year ended 31 August 2021
Studio Sutton Limited
Unaudited accounts
Contents
Studio Sutton Limited
Company Information
for the year ended 31 August 2021
Directors
Mr Alexander James Forshaw Sutton
Mr Nathan Joseph Breeze
Company Number
12153716 (England and Wales)
Registered Office
25 CHERTSEY ROAD ( FIRST FLOOR) CHERTSEY
CHOBHAM
WOKING
SURREY
GU24 8PD
ENGLAND
Accountants
Falcor BC Limited
1st Floor, 25 Chertsey Road
Chobham
GU24 8PD
Studio Sutton Limited
Statement of financial position
as at 31 August 2021
Tangible assets
9,284
8,114
Cash at bank and in hand
29,440
32,603
Creditors: amounts falling due within one year
(12,333)
(24,423)
Net current assets
23,336
14,724
Profit and loss account
32,620
22,838
Shareholders' funds
32,620
22,838
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2022 and were signed on its behalf by
Mr Alexander James Forshaw Sutton
Director
Company Registration No. 12153716
Studio Sutton Limited
Notes to the Accounts
for the year ended 31 August 2021
Studio Sutton Limited is a private company, limited by shares, registered in England and Wales, registration number 12153716. The registered office is 25 CHERTSEY ROAD ( FIRST FLOOR) CHERTSEY, CHOBHAM, WOKING, SURREY, GU24 8PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % Straight line
4
Tangible fixed assets
Computer equipment
At 1 September 2020
10,142
5
Debtors: amounts falling due within one year
2021
2020
Studio Sutton Limited
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,368
3,033
Taxes and social security
11,627
9,965
7
Average number of employees
During the year the average number of employees was 3 (2020: 2).
