STYLE-AFRICANA LTD

Company Registration Number:
12604986 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STYLE-AFRICANA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STYLE-AFRICANA LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 7
Sadlers Court
Abingdon
England
OX14 2PA
Company Registration Number: 12604986 (England and Wales)

STYLE-AFRICANA LTD

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

STYLE-AFRICANA LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 500
Total fixed assets: 0 500
Current assets
Debtors: 5 855 855
Cash at bank and in hand: 0 120
Total current assets: 855 975
Net current assets (liabilities): 855 975
Total assets less current liabilities: 855 1,475
Creditors: amounts falling due after more than one year: 6 ( 854 ) ( 1,615 )
Total net assets (liabilities): 1 ( 140 )

The notes form part of these financial statements

STYLE-AFRICANA LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 141 )
Shareholders funds: 1 ( 140 )

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.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Oyenuga Oyeneye
Status: Director

The notes form part of these financial statements

STYLE-AFRICANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

STYLE-AFRICANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

STYLE-AFRICANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

STYLE-AFRICANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 500 500
Depreciation
At 01 June 2022 0 0
Charge for year 500 500
On disposals - -
Other adjustments - -
At 31 May 2023 500 500
Net book value
At 31 May 2023 0 0
At 31 May 2022 500 500

STYLE-AFRICANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Trade debtors 855 855
Total 855 855

STYLE-AFRICANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 854 1,615
Total 854 1,615