Duzi Studio Ltd 31/01/2023 iXBRL

Duzi Studio Ltd 31/01/2023 iXBRL

DUZI STUDIO LTD - Company Information

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Company registration number: 11794622
Duzi Studio Ltd
Unaudited filleted financial statements
31 January 2023
Duzi Studio Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Duzi Studio Ltd
Directors and other information
Directors C K Carnegie-Brown
E B Donald
Company number 11794622
Registered office Flat 1
31 Dolben Street
London
SE1 0UQ
Accountants Pink Affinity Limited
Duzi Studio Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 5,260 6,645
_______ _______
Current assets 186,100 141,355
Creditors: amounts falling due within one year ( 72,129) ( 31,482)
_______ _______
Net current assets 113,971 109,873
_______ _______
Total assets less current liabilities 119,231 116,518
Accruals and deferred income ( 1,400) ( 1,400)
_______ _______
Net assets 117,831 115,118
_______ _______
Capital and reserves 117,831 115,118
_______ _______
Notes to the financial statements
Duzi Studio Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C K Carnegie-Brown ( 88) 7,302 7,214
E B Donald ( 1,058) 7,473 6,415
_______ _______ _______
( 1,146) 14,775 13,629
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C K Carnegie-Brown ( 105) 17 ( 88)
E B Donald ( 1,075) 17 ( 1,058)
_______ _______ _______
( 1,180) 34 ( 1,146)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 May 2023 , and are signed on behalf of the board by:
C K Carnegie-Brown E B Donald
Director Director
Company registration number: 11794622
The company is a private company limited by shares, registered in United Kingdom.