ELISTRASTYLE LTD

Company Registration Number:
13861378 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELISTRASTYLE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ELISTRASTYLE LTD

Company Information

for the Period Ended 31 January 2024




Director: Elena Krasimirova Kirilova
Registered office: 9
Church Street
Isleworth
England
TW7 6BL
Company Registration Number: 13861378 (England and Wales)

ELISTRASTYLE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Non-specialised wholesale trade (46900)

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Elena Krasimirova Kirilova

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Elena Krasimirova Kirilova
Status: Director

ELISTRASTYLE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 56,400 81,132
Cost of sales ( 15,047 ) ( 15,198 )
Gross Profit or (Loss) 41,353 65,934
Administrative Expenses ( 29,506 ) ( 27,525 )
Operating Profit or (Loss) 11,847 38,409
Profit or (Loss) Before Tax 11,847 38,409
Profit or (Loss) for Period 11,847 38,409

The notes form part of these financial statements

ELISTRASTYLE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,947 38,509
Total current assets: 11,947 38,509
Net current assets (liabilities): 11,947 38,509
Total assets less current liabilities: 11,947 38,509
Total net assets (liabilities): 11,947 38,509

The notes form part of these financial statements

ELISTRASTYLE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,847 38,409
Shareholders funds: 11,947 38,509

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Elena Krasimirova Kirilova
Status: Director

The notes form part of these financial statements

ELISTRASTYLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excluding value added tax) derived from the provision of goods and services to customers.

ELISTRASTYLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ELISTRASTYLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No