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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
Page
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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
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H&M STYLE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,826 
13,202 
Current assets
Debtors
6,650 
1,650 
Cash at bank and in hand
10,001 
10,626 
16,651 
12,276 
Creditors: amounts falling due within one year
(16,156)
(19,542)
Net current assets/(liabilities)
495 
(7,266)
Net assets
11,321 
5,936 
Capital and reserves
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
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H&M STYLE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
20,628 
At 31 March 2024
20,628 
Depreciation
At 1 April 2023
7,426 
Charge for the year
2,376 
At 31 March 2024
9,802 
Net book value
At 31 March 2024
10,826 
At 31 March 2023
13,202 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
- 
Amounts falling due after more than one year
Other debtors
1,650 
1,650 
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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 
Accruals
795 
(87)
16,156 
19,542 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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