2022-07-12 2023-07-31 false Capium Accounts Production 1.1 14228439 bus:AbridgedAccounts 2022-07-12 2023-07-31 14228439 bus:FRS102 2022-07-12 2023-07-31 14228439 bus:AuditExemptWithAccountantsReport 2022-07-12 2023-07-31 14228439 bus:SmallCompaniesRegimeForAccounts 2022-07-12 2023-07-31 14228439 bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31 14228439 2022-07-12 2023-07-31 14228439 2023-07-31 14228439 bus:RegisteredOffice 2022-07-12 2023-07-31 14228439 core:WithinOneYear 2023-07-31 14228439 core:AfterOneYear 2023-07-31 14228439 bus:Director1 2022-07-12 2023-07-31 14228439 bus:Director1 2023-07-31 14228439 2021-07-12 14228439 bus:CompanySecretary1 2022-07-12 2023-07-31 14228439 bus:LeadAgentIfApplicable 2022-07-12 2023-07-31 14228439 2022-07-11 14228439 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14228439 core:CostValuation core:Non-currentFinancialInstruments 2022-07-11 14228439 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14228439 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14228439 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14228439 core:Non-currentFinancialInstruments 2023-07-31 14228439 core:Non-currentFinancialInstruments 2022-07-11 14228439 core:ShareCapital 2023-07-31 14228439 core:RetainedEarningsAccumulatedLosses 2023-07-31 14228439 dpl:Item1 2022-07-12 14228439 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14228439


 

 

 

SERKAN IN STYLE LTD


Abridged Accounts
 


Period of accounts

Start date: 12 July 2022

End date: 31 July 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Solutions Accountants and Financial Services Ltd
149 Radford Rod
Nottingham
NG7 5EH
02 April 2024
1
 
 
Notes
 
2023
£
Current assets    
Stocks 650 
Cash at bank and in hand 416 
1,066 
Creditors: amount falling due within one year (350)
Net current assets 716 
 
Total assets less current liabilities 716 
Net assets 716 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 706 
Shareholder's funds 716 
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 April 2024 and were signed by:


-------------------------------
Serkan KUCUKDERE
Director
2
General Information
Serkan In style LTD is a private company, limited by shares, registered in , registration number 14228439, registration address 21A westgate , Grantham , NG31 6LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3.
3