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
Personal Stylists Ltd
Company Information
for the year ended 31 August 2023
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
Personal Stylists Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
5,675
4,279
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)
Called up share capital
1
1
Profit and loss account
47
3
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
Personal Stylists Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Accrued income and prepayments
101
308
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
-
6
Creditors: amounts falling due after more than one year
2023
2022
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).