THE STYLE ATTIC LIMITED

Company Registration Number:
10490902 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE STYLE ATTIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

THE STYLE ATTIC LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,815 22,755
Total fixed assets: 20,815 22,755
Current assets
Debtors:   26,671 19,767
Cash at bank and in hand: 806,647 635,127
Total current assets: 833,318 654,894
Creditors: amounts falling due within one year: 4 (186,355) (161,917)
Net current assets (liabilities): 646,963 492,977
Total assets less current liabilities: 667,778 515,732
Total net assets (liabilities): 667,778 515,732
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 667,776 515,730
Shareholders funds: 667,778 515,732

The notes form part of these financial statements

THE STYLE ATTIC LIMITED

Balance sheet statements

For the year ending 30 November 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 29 January 2024
and signed on behalf of the board by:

Name: Leigh Unwin
Status: Director

The notes form part of these financial statements

THE STYLE ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cot, less estimated residual value, of each asset evenly over its expected life s followsPlant and machinery Over 5 yearsFixture fittings, tool and equipment Over 5 years

THE STYLE ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 12 11

THE STYLE ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 48,220
Additions 3,263
At 30 November 2023 51,483
Depreciation
At 01 December 2022 25,465
Charge for year 5,203
At 30 November 2023 30,668
Net book value
At 30 November 2023 20,815
At 30 November 2022 22,755

THE STYLE ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.