2021-01-012021-12-312021-12-31false10262881THE BRAND STYLIST 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THE BRAND STYLIST LTD

Registered Number
10262881
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

THE BRAND STYLIST LTD
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

HUMBERSTONE, Fiona Mandana

Registered Address

7 Henrietta Street
C/O Raedan
London
WC2E 8PS

Registered Number

10262881 (England and Wales)
THE BRAND STYLIST LTD
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets3,4704,805
3,4704,805
Current assets
Stocks611,244-
Debtors74,77743,293
Cash at bank and on hand182,615160,506
198,636203,799
Creditors amounts falling due within one year8(62,584)(57,768)
Net current assets (liabilities)136,052146,031
Total assets less current liabilities139,522150,836
Accruals and deferred income(2,400)(1,200)
Net assets137,122149,636
Capital and reserves
Called up share capital100100
Profit and loss account137,022149,536
Shareholders' funds137,122149,636
The financial statements were approved and authorised for issue by the Director on 26 August 2022, and are signed on its behalf by:
HUMBERSTONE, Fiona Mandana
Director
Registered Company No. 10262881
THE BRAND STYLIST LTD
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Intangible assets policy
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20212020
Average number of employees during the year1-
5.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 January 2114,00014,000
At 31 December 2114,00014,000
Amortisation and impairment
At 01 January 2114,00014,000
At 31 December 2114,00014,000
Net book value
At 31 December 21--
At 31 December 20--
6.Stocks

2021

2020

££
Other stocks11,244-
Total11,244-
7.Debtors

2021

2020

££
Trade debtors / trade receivables4,7771,964
Other debtors-41,329
Total4,77743,293
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2021

2020

££
Trade creditors / trade payables4,6852,273
Taxation and social security57,89955,495
Total62,58457,768
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.