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Company Registration No. 12135630 (England and Wales)
Personal Stylists Ltd Unaudited accounts for the year ended 31 August 2023
Personal Stylists Ltd Unaudited accounts Contents
Page
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Personal Stylists Ltd Company Information for the year ended 31 August 2023
Director
Sarah Jane Cross
Company Number
12135630 (England and Wales)
Registered Office
The Light House 10a Ryeworth Road, Charlton Kings Cheltenham Gloucestershire GL52 6LH
Accountants
Louise Newman & Co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Personal Stylists Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
101 
1,339 
Cash at bank and in hand
5,675 
4,279 
5,776 
5,618 
Creditors: amounts falling due within one year
(3,272)
(1,953)
Net current assets
2,504 
3,665 
Total assets less current liabilities
2,504 
3,665 
Creditors: amounts falling due after more than one year
(2,456)
(3,661)
Net assets
48 
4 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47 
3 
Shareholders' funds
48 
4 
For the year ending 31 August 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 14 February 2024 and were signed on its behalf by
Sarah Jane Cross Director Company Registration No. 12135630
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Personal Stylists Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Personal Stylists Ltd is a private company, limited by shares, registered in England and Wales, registration number 12135630. The registered office is The Light House, 10a Ryeworth Road, Charlton Kings, Cheltenham, Gloucestershire, GL52 6LH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates,. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
101 
308 
Other debtors
- 
1,031 
101 
1,339 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,250 
1,250 
Taxes and social security
222 
373 
Loans from directors
1,452 
- 
Accruals
348 
330 
3,272 
1,953 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,456 
3,661 
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Personal Stylists Ltd Notes to the Accounts for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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