Micro-entity Accounts - STUDIO 109 (NORTH EAST) LIMITED

Micro-entity Accounts - STUDIO 109 (NORTH EAST) LIMITED

STUDIO 109 (NORTH EAST) LIMITED - Company Information

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Registered Number 10996437

STUDIO 109 (NORTH EAST) LIMITED

Micro-entity Accounts

31 October 2022

STUDIO 109 (NORTH EAST) LIMITED Registered Number 10996437

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
332,074
348,533
Current Assets
8,497
14,060
Creditors: amounts falling due within one year
(264,678)
(255,705)
Net current assets (liabilities)
(256,181)
(241,645)
Total assets less current liabilities
75,893
106,888
Creditors: amounts falling due after more than one year
(151,264)
(160,708)
Total net assets (liabilities)
(75,371)
(53,820)
Capital and reserves
(75,371)
(53,820)
  • For the year ending 31 October 2022 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2023

And signed on their behalf by:
L Woolams, Director

STUDIO 109 (NORTH EAST) LIMITED Registered Number 10996437

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 3 3