Neasden Studios Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 04280384 (England and Wales)

Audited Financial Statements

for the Year Ended 31 March 2022

for

NEASDEN STUDIOS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr F S Kelaty

Ms S Kelaty

SECRETARY:

Mr F S Kelaty

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

04280384 (England and Wales)

AUDITORS:

JLA (UK) Ltd

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

CURRENT ASSETS

Debtors

4

93,307

395,380

Cash at bank and in hand

103

103

93,410

395,483

CREDITORS

Amounts falling due within one year

5

93,107

3,276,268

NET CURRENT ASSETS/(LIABILITIES)

303

(2,880,785

)

TOTAL ASSETS LESS CURRENT LIABILITIES

303

(2,880,785

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

203

(2,880,885

)

SHAREHOLDERS' FUNDS

303

(2,880,785

)

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2022 and were signed on its behalf by:

Mr F S Kelaty - Director

1.	STATUTORY INFORMATION

Neasden Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rent receivable. Rental Income is recognised evenly over the life the lease agreement.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Amounts owed by group undertakings

-

305,871

Other debtors

93,307

89,509

93,307

395,380

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Other creditors

93,107

3,276,268

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.22

31.3.21

value:

£

£

100

Ordinary

1

100

100

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jeffrey Lermer (Senior Statutory Auditor)

for and on behalf of JLA (UK) Ltd

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9.	AUDITOR LIABILITY LIMITATION AGREEMENT

The directors have agreed to a limited liability arrangement with the auditors, the principle terms being that the liability is restricted to five times the annual audit fee.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms S Kelaty.