Company Registration No. 09923901 (England and Wales)
Circle Studio Group Ltd
Unaudited accounts
for the period from 1 January 2020 to 4 March 2021
Circle Studio Group Ltd
Accountants' report
Accountants' report to the board of directors of Circle Studio Group Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 1 January 2020 to 4 March 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 1 January 2020 to 4 March 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SH Accounting Solutions Ltd
3 Zamek Close
Bearcross
Bournemouth
BH11 9EP
18 May 2021
Circle Studio Group Ltd
Statement of Financial Position
as at
4 March 2021
Current assets
30,531
57,881
Creditors: amounts falling due within one year
(17,407)
(36,222)
Net current assets
13,124
21,659
Total assets less current liabilities
13,124
24,659
Accruals and deferred income
-
(245)
Capital and reserves
13,124
24,414
Circle Studio Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09923901. The registered office is 80 Mercier Court, 3 Starboard Way, London, E16 2JX. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (2019: 0).
For the period ending 4 March 2021 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2021
George Kees Jones
Director
Company Registration No. 09923901