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Company Registration No. 05278875 (England and Wales)
THE STYLING HOUSE LIMITED Unaudited accounts for the year ended 31 March 2023
THE STYLING HOUSE LIMITED Unaudited accounts Contents
Page
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THE STYLING HOUSE LIMITED Company Information for the year ended 31 March 2023
Director
Mrs J Brown
Secretary
Mrs J Brown
Company Number
05278875 (England and Wales)
Registered Office
BEECH HOUSE, 23 LADIES LANE HINDLEY WIGAN WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE STYLING HOUSE LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE STYLING HOUSE LIMITED for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 23 October 2023
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THE STYLING HOUSE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,949 
1,663 
Current assets
Inventories
5,081 
6,555 
Cash at bank and in hand
49,609 
58,960 
54,690 
65,515 
Creditors: amounts falling due within one year
(15,304)
(18,380)
Net current assets
39,386 
47,135 
Total assets less current liabilities
41,335 
48,798 
Creditors: amounts falling due after more than one year
(13,500)
(19,500)
Provisions for liabilities
Deferred tax
(370)
(316)
Net assets
27,465 
28,982 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
27,415 
28,932 
Shareholders' funds
27,465 
28,982 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 October 2023 and were signed on its behalf by
Mrs J Brown Director Company Registration No. 05278875
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THE STYLING HOUSE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
THE STYLING HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05278875. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2022
20,000 
At 31 March 2023
20,000 
Amortisation
At 1 April 2022
20,000 
At 31 March 2023
20,000 
Net book value
At 31 March 2023
- 
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THE STYLING HOUSE LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
24,611 
Additions
716 
At 31 March 2023
25,327 
Depreciation
At 1 April 2022
22,948 
Charge for the year
430 
At 31 March 2023
23,378 
Net book value
At 31 March 2023
1,949 
At 31 March 2022
1,663 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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