Them Studio Limited - Period Ending 2023-03-31

Them Studio Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

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

Them Studio Limited

(Registration number: 12400954)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	9,602	12,088
Current assets	47,567	112,140
Prepayments and accrued income	2,612	-
Creditors: Amounts falling due within one year	(23,806)	(45,992)
Net current assets	26,373	66,148
Total assets less current liabilities	35,975	78,236
Creditors: Amounts falling due after more than one year	(33,854)	(40,104)
Accruals and deferred income	(800)	(800)
	1,321	37,332
Capital and reserves	1,321	37,332

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 year ending 31 March 2023 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 year 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 23 June 2023 and signed on its behalf by:
 

......................................... Mr Laurie Griffiths Director

Them Studio Limited

(Registration number: 12400954)
Balance Sheet as at 31 March 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

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
United Kingdom

These financial statements were authorised for issue by the Board on 23 June 2023.

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 year, was 2 (2022 - 3).