Company Registration No. 13250542 (England and Wales)
H&M STYLE LIMITED
Unaudited accounts
for the year ended 31 March 2024
H&M STYLE LIMITED
Unaudited accounts
Contents
H&M STYLE LIMITED
Company Information
for the year ended 31 March 2024
Director
Marinela NICULESCU
Company Number
13250542 (England and Wales)
Registered Office
9 MILLMEAD BUSINESS CENTRE
MILLMEAD ROAD
LONDON
N17 9QU
United Kingdom
H&M STYLE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
10,826
13,202
Cash at bank and in hand
10,001
10,626
Creditors: amounts falling due within one year
(16,156)
(19,542)
Net current assets/(liabilities)
495
(7,266)
Called up share capital
100
100
Profit and loss account
11,221
5,836
Shareholders' funds
11,321
5,936
For the year ending 31 March 2024 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 8 April 2024 and were signed on its behalf by
Marinela NICULESCU
Director
Company Registration No. 13250542
H&M STYLE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
H&M STYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13250542. The registered office is 9 MILLMEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
H&M STYLE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,007
13,684
Taxes and social security
1,744
1,845
Proposed dividends
2,000
2,000
Other creditors
2,610
2,100
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).