Company Registration No. 9400171 (England and Wales)
Street Style Surgery Ltd
Unaudited accounts
for the year ended 31 January 2023
Street Style Surgery Ltd
Unaudited accounts
Contents
Street Style Surgery Ltd
Company Information
for the year ended 31 January 2023
Company Number
9400171 (England and Wales)
Registered Office
Studio 5, 60 Didsbury Park
Manchester
M20 5LJ
GB
Accountants
Accounts Agency
Jason Coppen
50 Friars Pardon, Hurworth
Darlington
County Durham
DL2 2DZ
Street Style Surgery Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
42,687
18,929
Creditors: amounts falling due within one year
(13,259)
(8,556)
Net current assets
42,606
13,489
Called up share capital
1
1
Profit and loss account
43,558
14,759
Shareholders' funds
43,559
14,760
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 her 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 9 October 2023 and were signed on its behalf by
Joanne Rooney
Director
Company Registration No. 9400171
Street Style Surgery Ltd
Notes to the Accounts
for the year ended 31 January 2023
Street Style Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 9400171. The registered office is Studio 5, 60 Didsbury Park, Manchester, M20 5LJ, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,178
3,116
Street Style Surgery Ltd
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,273
1,832
Loans from directors
5,278
6,049
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The ultimate controlling party is Joanne Rooney
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).