STYLER ROOM LTD

Company Registration Number:
13006188 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 9 November 2020

End date: 30 November 2021

STYLER ROOM LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STYLER ROOM LTD

Directors' report period ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal activities of the company

Online and in store products and services sales.

Political and charitable donations

Sports sponsorships, Secondary school visits for careers and Local church donations.



Directors

The director shown below has held office during the whole of the period from
9 November 2020 to 30 November 2021

Evrard Feutching Seidou


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 August 2022

And signed on behalf of the board by:
Name: Evrard Feutching Seidou
Status: Director

STYLER ROOM LTD

Profit And Loss Account

for the Period Ended 30 November 2021

13 months to 30 November 2021


£
Turnover: 125,000
Cost of sales: ( 45,000 )
Gross profit(or loss): 80,000
Distribution costs: ( 23,250 )
Administrative expenses: ( 10,000 )
Operating profit(or loss): 46,750
Interest payable and similar charges: ( 12,000 )
Profit(or loss) before tax: 34,750
Tax: ( 21,000 )
Profit(or loss) for the financial year: 13,750

STYLER ROOM LTD

Balance sheet

As at 30 November 2021

Notes 13 months to 30 November 2021


£
Called up share capital not paid: 10,000
Fixed assets
Intangible assets: 3 10,000
Tangible assets:   0
Investments:   0
Total fixed assets: 10,000
Current assets
Stocks: 4 2,500
Cash at bank and in hand: 8,500
Total current assets: 11,000
Creditors: amounts falling due within one year: 5 ( 4,600 )
Net current assets (liabilities): 6,400
Total assets less current liabilities: 26,400
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 25,000 )
Total net assets (liabilities): 1,400
Capital and reserves
Called up share capital: 1,400
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 1,400

The notes form part of these financial statements

STYLER ROOM LTD

Balance sheet statements

For the year ending 30 November 2021 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 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.

This report was approved by the board of directors on 2 August 2022
and signed on behalf of the board by:

Name: Evrard Feutching Seidou
Status: Director

The notes form part of these financial statements

STYLER ROOM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Intangible fixed assets amortisation policy

    Any asset losses will be amortised in this end of the financial year.

STYLER ROOM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    13 months to 30 November 2021
    Average number of employees during the period 5

STYLER ROOM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 25,000 25,000
Disposals ( 5,000 ) ( 5,000 )
Revaluations 0 0
Transfers 0 0
At 30 November 2021 20,000 20,000
Amortisation
Charge for year 15,000 15,000
On disposals ( 5,000 ) ( 5,000 )
Other adjustments 0 0
At 30 November 2021 10,000 10,000
Net book value
At 30 November 2021 10,000 10,000

STYLER ROOM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Stocks

13 months to 30 November 2021
£
Stocks 2,500
Total 2,500

STYLER ROOM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due within one year note

13 months to 30 November 2021
£
Bank loans and overdrafts 4,600
Total 4,600