Company Registration No. 07656960 (England and Wales)
Style and Space Contractors Ltd
Unaudited accounts
for the year ended 31 December 2023
Style and Space Contractors Ltd
Unaudited accounts
Contents
Style and Space Contractors Ltd
Company Information
for the year ended 31 December 2023
Directors
Robert Conroy
Thomas Crabtree
Company Number
07656960 (England and Wales)
Registered Office
The Old Bakery
8 Replingham Road
London
SW18 5LS
Style and Space Contractors Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
81,925
-
Cash at bank and in hand
3,788
311,576
Creditors: amounts falling due within one year
(60,630)
(193,936)
Net current (liabilities)/assets
(43,590)
117,550
Called up share capital
200
200
Profit and loss account
38,135
117,350
Shareholders' funds
38,335
117,550
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Robert Conroy
Director
Company Registration No. 07656960
Style and Space Contractors Ltd
Notes to the Accounts
for the year ended 31 December 2023
Style and Space Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07656960. The registered office is The Old Bakery, 8 Replingham Road, London, SW18 5LS.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 31 December 2023
81,925
At 31 December 2023
81,925
Intangible assets consist of an Option to purchase property at a pre determined price
Amounts falling due within one year
Style and Space Contractors Ltd
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,960
12,455
Amounts owed to group undertakings and other participating interests
-
57,219
Taxes and social security
50,195
44,286
Loans from directors
7,475
26,292
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Average number of employees
During the year the average number of employees was 0 (2022: 0).