Company Registration No. 6346278 (England and Wales)
Shiro Studio Ltd.
Unaudited accounts
for the year ended 31 August 2022
Shiro Studio Ltd.
Unaudited accounts
Contents
Shiro Studio Ltd.
Company Information
for the year ended 31 August 2022
Company Number
6346278 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road, London
England
N19 4DR
Shiro Studio Ltd.
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
497,277
345,489
Creditors: amounts falling due within one year
(176,176)
(165,111)
Net current assets
321,669
199,890
Net assets
321,671
199,892
Called up share capital
1
1
Profit and loss account
321,670
199,891
Shareholders' funds
321,671
199,892
For the year ending 31 August 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 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 6 April 2023 and were signed on its behalf by
A Morgante
Director
Company Registration No. 6346278
Shiro Studio Ltd.
Notes to the Accounts
for the year ended 31 August 2022
Shiro Studio Ltd. is a private company, limited by shares, registered in England and Wales, registration number 6346278. The registered office is 465c, Unit 2 Hornsey Road, London, England, N19 4DR.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Shiro Studio Ltd.
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
29,035
22,198
Loans from directors
135,134
112,410
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
