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Company Registration No. 13476762 (England and Wales)
PET STYLIST LTD Unaudited accounts for the year ended 31 January 2023
PET STYLIST LTD Unaudited accounts Contents
Page
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PET STYLIST LTD Company Information for the year ended 31 January 2023
Director
Mr Sait Tugrul Esmeray
Company Number
13476762 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
NAS ACCOUNTS Unit 1 26-28 Queensway LONDON EN3 4SA
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PET STYLIST LTD Accountants' report
Accountants' report to the director of PET STYLIST LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
NAS ACCOUNTS Unit 1 26-28 Queensway LONDON EN3 4SA 25 October 2023
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PET STYLIST LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,675 
1,155 
Cash at bank and in hand
100 
350 
2,775 
1,505 
Creditors: amounts falling due within one year
(2,672)
(1,371)
Net current assets
103 
134 
Net assets
103 
134 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3 
34 
Shareholders' funds
103 
134 
For the year ending 31 January 2023 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 25 October 2023 and were signed on its behalf by
Mr Sait Tugrul Esmeray Director Company Registration No. 13476762
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PET STYLIST LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PET STYLIST LTD is a private company, limited by shares, registered in England and Wales, registration number 13476762. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,675 
1,155 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,819 
1,371 
Accruals
853 
- 
2,672 
1,371 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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