Studio On The Square Limited Filleted accounts for Companies House (small and micro)

STUDIO ON THE SQUARE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05738125

Studio On The Square Limited

Filleted Unaudited Financial Statements

31 March 2021

Studio On The Square Limited

Statement of Financial Position

31 March 2021

			Period from
	Year to		1 Jul 19 to
	31 Mar 21		31 Mar 20
	£	£	£
Fixed assets		468,286	468,848
		---------	---------

Current assets		54,586	52,722

Creditors: amounts falling due within one year	259,527	259,006
	---------	---------
Net current liabilities	( 204,941)	( 206,284)
	---------	---------
Total assets less current liabilities	263,345	262,564

Creditors: amounts falling due after more than one year		251,483	251,483

Accruals and deferred income	–	780
	---------	---------
	11,862	10,301
	---------	---------

Capital and reserves	11,862	10,301
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms S De Angelis	( 43,864)	( 666)	( 44,530)
	--------	----	--------

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms S De Angelis	( 43,438)	( 426)	( 43,864)
	--------	----	--------

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 August 2021 , and are signed on behalf of the board by:

Ms S De Angelis
Director

Company registration number: 05738125

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Basement Flat, 3 Northbrook Road, Lewisham, SE13 5QT, England.