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REGISTERED NUMBER: 05830003 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Texstyle Solutions Limited

Texstyle Solutions Limited (Registered number: 05830003)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Texstyle Solutions Limited (Registered number: 05830003)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 3,221 611

CURRENT ASSETS 76,760 94,215

CREDITORS
Amounts falling due within one year (10,387 ) (9,837 )
NET CURRENT ASSETS 66,373 84,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,594

84,989

CREDITORS
Amounts falling due after more than one
year

11,667

18,667
NET ASSETS 57,927 66,322

CAPITAL AND RESERVES 57,927 66,322

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Texstyle Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05830003

Registered office: Bridge House
12 Market Street
Glossop
Derbyshire
SK13 8AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
L M Warburton
Balance outstanding at start of year 7,448 -
Amounts advanced - 7,448
Amounts repaid (7,448 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,448



Texstyle Solutions Limited (Registered number: 05830003)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





L M Warburton - Director