STYLE TYLE MANCHESTER LTD

Company Registration Number:
11054966 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

STYLE TYLE MANCHESTER LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

STYLE TYLE MANCHESTER LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 14,586 17,159
Total fixed assets: 14,586 17,159
Current assets
Stocks: 565,128 463,523
Debtors:   50,969 36,518
Cash at bank and in hand: 52,921 65,334
Total current assets: 669,018 565,375
Creditors: amounts falling due within one year:   (549,220) (471,606)
Net current assets (liabilities): 119,798 93,769
Total assets less current liabilities: 134,384 110,928
Creditors: amounts falling due after more than one year:   (19,378) (22,618)
Total net assets (liabilities): 115,006 88,310
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 114,906 88,210
Shareholders funds: 115,006 88,310

The notes form part of these financial statements

STYLE TYLE MANCHESTER LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2024
and signed on behalf of the board by:

Name: MR HAROON RAZZAQ
Status: Director

The notes form part of these financial statements

STYLE TYLE MANCHESTER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STYLE TYLE MANCHESTER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

STYLE TYLE MANCHESTER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 24,650
At 31 October 2023 24,650
Depreciation
At 01 November 2022 7,491
Charge for year 2,573
At 31 October 2023 10,064
Net book value
At 31 October 2023 14,586
At 31 October 2022 17,159