GL Studio Limited Accounts

GL Studio Limited Filleted Accounts Cover
GL Studio Limited
Company No. 10995349
Unaudited Accounts
31 October 2022
GL Studio Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2022.
Principal activities
The principal activity of the company during the year under review was Architects.
Director
The Director who served during the year was as follows:
G.W. Leney
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.W. Leney
Director
20 July 2023
GL Studio Limited Balance Sheet Registrar
at
31 October 2022
Company No.
10995349
2022
2021
£
£
Fixed assets
2,4063,038
Current assets
36,26499,733
Creditors: Amounts falling due within one year
(37,137)
(45,238)
Net current assets
(873)
54,495
Total assets less current liabilities
1,53357,533
Accruals and deferred income
(1,504)
(6,503)
2951,030
Capital and reserves
29
51,030
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 November 2021
Advanced
Repaid
At 31 October 2022
£
£
£
£
G.W. LeneyLoan-16,302-16,302
-16,302-16,302
4
General information
Its registered number is:
10995349
Its registered office is:
Its trading address is:
The Tea Building
The Tea Building
56 Shoreditch High Street
56 Shoreditch High Street
London
London
E1 6JJ
E1 6JJ
For the year ended 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 July 2023 and signed on its behalf by:
G.W. Leney - Director
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