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Company Registration No. 07656960 (England and Wales)
Style and Space Contractors Ltd Unaudited accounts for the year ended 31 December 2022
Style and Space Contractors Ltd Unaudited accounts Contents
Page
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Style and Space Contractors Ltd Company Information for the year ended 31 December 2022
Directors
Robert Conroy Thomas Crabtree
Company Number
07656960 (England and Wales)
Registered Office
The Old Bakery 8 Replingham Road London SW18 5LS
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Style and Space Contractors Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
(90)
881,970 
Cash at bank and in hand
312,511 
3,228 
312,421 
885,198 
Creditors: amounts falling due within one year
(193,667)
(369,228)
Net current assets
118,754 
515,970 
Total assets less current liabilities
118,754 
515,970 
Creditors: amounts falling due after more than one year
- 
(510,020)
Net assets
118,754 
5,950 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
118,554 
5,750 
Shareholders' funds
118,754 
5,950 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 31 March 2023 and were signed on its behalf by
Robert Conroy Director Company Registration No. 07656960
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Style and Space Contractors Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Style and Space Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07656960. The registered office is The Old Bakery, 8 Replingham Road, London, SW18 5LS.
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.
3
Accounting policies
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
(90)
871,268 
Amounts due from group undertakings etc.
- 
10,106 
Other debtors
- 
596 
(90)
881,970 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
47,848 
323,097 
Trade creditors
11,716 
792 
Amounts owed to group undertakings and other participating interests
57,219 
- 
Taxes and social security
44,301 
10,260 
Proposed dividends
- 
19,380 
Other creditors
6,291 
4,461 
Loans from directors
26,292 
6,238 
Accruals
- 
5,000 
193,667 
369,228 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
510,020 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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