Stephanie Wilde Interior Design Limited 13833149 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 13833149 2022-02-01 2023-01-31 13833149 2023-01-31 13833149 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13833149 bus:Micro-entities 2022-02-01 2023-01-31 13833149 bus:Audited 2022-02-01 2023-01-31 13833149 bus:FullAccounts 2022-02-01 2023-01-31 13833149 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13833149 bus:RegisteredOffice 2022-02-01 2023-01-31 13833149 bus:Director1 2022-02-01 2023-01-31 13833149 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13833149 bus:Agent1 2022-02-01 2023-01-31 13833149 countries:England 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13833149

Stephanie Wilde Interior Design Limited

Annual Report and Financial Statements

for the Year Ended 31 January 2023

 

Stephanie Wilde Interior Design Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Financial Statements

4

 

Stephanie Wilde Interior Design Limited

Company Information

Director

Ms Stephanie Dodd

Registered office

78 Cedar Street
Southport
Merseyside
PR8 6NG

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Stephanie Wilde Interior Design Limited

Director's Report for the Year Ended 31 January 2023

The director presents her report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Stephanie Dodd

Disclosure of information to the auditors

The director has taken steps that she ought to have taken as a director in order to make herself aware of any relevant audit information and to establish that the company's auditors are aware of that information. The director confirms that there is no relevant information that she knows of and of which she knows the auditors are unaware.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 October 2023
 

.........................................
Ms Stephanie Dodd
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Stephanie Wilde Interior Design Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stephanie Wilde Interior Design Limited for the year ended 31 January 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Stephanie Wilde Interior Design Limited, as a body, in accordance with the terms of our engagement letter dated 17 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of Stephanie Wilde Interior Design Limited and state those matters that we have agreed to state to the Board of Directors of Stephanie Wilde Interior Design Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stephanie Wilde Interior Design Limited and its Board of Directors as a body for our work or for this report.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

10 October 2023

 

Stephanie Wilde Interior Design Limited

(Registration number: 13833149)
Balance Sheet as at 31 January 2023

2023
£

Current assets

14,143

Creditors: Amounts falling due within one year

(10,971)

Total assets less current liabilities

3,172

Accruals and deferred income

(1,116)

 

2,056

Capital and reserves

2,056

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
78 Cedar Street
Southport
Merseyside
PR8 6NG

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
Ms Stephanie Dodd
Director