Company Registration No. 12816359 (England and Wales)
STUDIO STRUKT LTD
Unaudited accounts
for the period from 16 August 2020 to 31 August 2021
STUDIO STRUKT LTD
Unaudited accounts
Contents
STUDIO STRUKT LTD
Company Information
for the period from 16 August 2020 to 31 August 2021
Director
KOLODZIEJCZYK, Bartlomiej
Company Number
12816359 (England and Wales)
Registered Office
FIRST FLOOR LEFT 33 ROEBUCK ROAD
HAINAULT BUSINESS PARK
ILFORD, HAINAULT
IG6 3TZ
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
STUDIO STRUKT LTD
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
13,439
Creditors: amounts falling due within one year
(4,589)
Net current assets
10,450
Called up share capital
100
Profit and loss account
10,717
Shareholders' funds
10,817
For the period ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2021 and were signed on its behalf by
KOLODZIEJCZYK, Bartlomiej
Director
Company Registration No. 12816359
STUDIO STRUKT LTD
Notes to the Accounts
for the period from 16 August 2020 to 31 August 2021
STUDIO STRUKT LTD is a private company, limited by shares, registered in England and Wales, registration number 12816359. The registered office is FIRST FLOOR LEFT 33 ROEBUCK ROAD, HAINAULT BUSINESS PARK, ILFORD, HAINAULT, IG6 3TZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
SL 4Yrs
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 August 2021
189
256
445
Charge for the period
52
26
78
At 31 August 2021
52
26
78
At 31 August 2021
137
230
367
5
Debtors: amounts falling due within one year
2021
STUDIO STRUKT LTD
Notes to the Accounts
for the period from 16 August 2020 to 31 August 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
2,428
Loans from directors
2,132
7
Average number of employees
During the period the average number of employees was 0.