SOFA_STUDIO_LTD - Accounts

Company Registration Number 11306389 (England and Wales)
SOFA STUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2019
SOFA STUDIO LTD
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
£
£
Fixed assets
47,421
Current assets
49,019
Creditors: amounts falling due within one year
(63,885)
Net current liabilities
(14,866)
Total assets less current liabilities
32,555
Creditors: amounts falling due after more than one year
(19,000)
Net assets
13,555
Capital and reserves
13,555
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2019
Number
Employees
2
SOFA STUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Sofa Studio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Library, Church Road, Denaby Main, Doncaster, DN12 4AB.

For the period ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 January 2020
Mrs J M Selway
Director
Company Registration Number 11306389
2019-04-302018-04-12falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs J M Selway113063892018-04-122019-04-30113063892019-04-3011306389core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3011306389core:Non-currentFinancialInstruments2019-04-3011306389bus:Director12018-04-122019-04-3011306389bus:PrivateLimitedCompanyLtd2018-04-122019-04-3011306389bus:SmallCompaniesRegimeForAccounts2018-04-122019-04-3011306389bus:Micro-entities2018-04-122019-04-3011306389bus:AuditExemptWithAccountantsReport2018-04-122019-04-3011306389bus:FullAccounts2018-04-122019-04-30xbrli:purexbrli:sharesiso4217:GBP