2023-03-01 05240176 2024-02-29 05240176 2023-03-01 2024-02-29 05240176 2023-02-28 05240176 2022-03-01 2023-02-28 05240176 uk-core:WithinOneYear 2023-02-28 05240176 uk-core:WithinOneYear 2024-02-29 05240176 uk-core:ShareCapital 2024-02-29 05240176 uk-core:ShareCapital 2023-02-28 05240176 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 05240176 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 05240176 uk-bus:Director1 2023-03-01 2024-02-29 05240176 uk-bus:Director2 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 05240176 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05240176 uk-bus:FRS102 2023-03-01 2024-02-29 05240176 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 05240176 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Styella Hair Ltd
Registered Number:05240176
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Styella Hair Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05240176
As at 29 February 2024
Styella Hair Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
1
1
Property, plant and equipment
440
515
2
441
516
Current assets
Inventories
1,920
2,148
3
15,119
Cash and cash equivalents
14,985
17,133
17,039
Trade and other payables: amounts falling due within
one year
(10,287)
(7,183)
4
6,752
9,950
Net current assets
Total assets less current liabilities
10,391
7,268
10,391
Net assets
7,268
Capital and reserves
Called up share capital
2
2
Retained earnings
10,389
7,266
10,391
7,268
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
05240176
For the year ended 29 February 2024
Styella Hair Ltd
Statement of Financial Position Continued
Mr Philip Patrick Bradley Director
Mrs Theresa Eveline Bradley Director
These financial statements were approved and authorised for issue by the Board on 10 April 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 29 February 2024
Styella Hair Ltd
Notes to the Financial Statements
Statutory Information
Styella Hair Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05240176.
Registered address:
14A Gregor Shanks Way
Watton
Thetford
Norfolk
IP25 6FA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 March 2023
4,840
At 29 February 2024
4,840
Provision for depreciation and impairment
At 01 March 2023
4,325
Charge for year
75
At 29 February 2024
4,400
At 29 February 2024
Net book value
440
At 28 February 2023
515
3. Inventories
2023
2024
£
£
Stocks
2,148
1,920
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6
For the year ended 29 February 2024
Styella Hair Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,035
1,721
Taxation and social security
5,536
5,750
Other creditors
612
2,816
7,183
10,287
5. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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