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Company Registration No. 07656960 (England and Wales)
Style and Space Contractors Ltd Unaudited accounts for the year ended 31 December 2023
Style and Space Contractors Ltd Unaudited accounts Contents
Page
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Style and Space Contractors Ltd Company Information for the year ended 31 December 2023
Directors
Robert Conroy Thomas Crabtree
Company Number
07656960 (England and Wales)
Registered Office
The Old Bakery 8 Replingham Road London SW18 5LS
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Style and Space Contractors Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
81,925 
- 
Current assets
Debtors
13,252 
(90)
Cash at bank and in hand
3,788 
311,576 
17,040 
311,486 
Creditors: amounts falling due within one year
(60,630)
(193,936)
Net current (liabilities)/assets
(43,590)
117,550 
Net assets
38,335 
117,550 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
38,135 
117,350 
Shareholders' funds
38,335 
117,550 
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Robert Conroy Director Company Registration No. 07656960
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Style and Space Contractors Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Style and Space Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07656960. The registered office is The Old Bakery, 8 Replingham Road, London, SW18 5LS.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
- 
Additions
81,925 
At 31 December 2023
81,925 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
81,925 
Intangible assets consist of an Option to purchase property at a pre determined price
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
13,252 
- 
Trade debtors
- 
(90)
13,252 
(90)
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Style and Space Contractors Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
47,848 
Trade creditors
2,960 
12,455 
Amounts owed to group undertakings and other participating interests
- 
57,219 
Taxes and social security
50,195 
44,286 
Other creditors
- 
5,836 
Loans from directors
7,475 
26,292 
60,630 
193,936 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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