2022-07-012023-06-302023-06-30false13474439S.A STYLE LTD2024-03-28iso4217:GBPxbrli:pure134744392022-07-01134744392023-06-30134744392022-07-012023-06-30134744392021-06-24134744392022-06-30134744392021-06-242022-06-3013474439bus:SmallEntities2022-07-012023-06-3013474439bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013474439bus:FullAccounts2022-07-012023-06-3013474439bus:PrivateLimitedCompanyLtd2022-07-012023-06-3013474439core:WithinOneYear2023-06-3013474439core:AfterOneYear2023-06-3013474439core:WithinOneYear2022-06-3013474439core:AfterOneYear2022-06-3013474439core:ShareCapital2023-06-3013474439core:SharePremium2023-06-3013474439core:RevaluationReserve2023-06-3013474439core:OtherReservesSubtotal2023-06-3013474439core:RetainedEarningsAccumulatedLosses2023-06-3013474439core:ShareCapital2022-06-3013474439core:SharePremium2022-06-3013474439core:RevaluationReserve2022-06-3013474439core:OtherReservesSubtotal2022-06-3013474439core:RetainedEarningsAccumulatedLosses2022-06-3013474439core:LandBuildings2023-06-3013474439core:PlantMachinery2023-06-3013474439core:Vehicles2023-06-3013474439core:FurnitureFittings2023-06-3013474439core:OfficeEquipment2023-06-3013474439core:NetGoodwill2023-06-3013474439core:IntangibleAssetsOtherThanGoodwill2023-06-3013474439core:ListedExchangeTraded2023-06-3013474439core:UnlistedNon-exchangeTraded2023-06-3013474439core:LandBuildings2022-06-3013474439core:PlantMachinery2022-06-3013474439core:Vehicles2022-06-3013474439core:FurnitureFittings2022-06-3013474439core:OfficeEquipment2022-06-3013474439core:NetGoodwill2022-06-3013474439core:IntangibleAssetsOtherThanGoodwill2022-06-3013474439core:ListedExchangeTraded2022-06-3013474439core:UnlistedNon-exchangeTraded2022-06-3013474439core:LandBuildings2022-07-012023-06-3013474439core:PlantMachinery2022-07-012023-06-3013474439core:Vehicles2022-07-012023-06-3013474439core:FurnitureFittings2022-07-012023-06-3013474439core:OfficeEquipment2022-07-012023-06-3013474439core:NetGoodwill2022-07-012023-06-3013474439core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013474439core:ListedExchangeTraded2022-07-012023-06-3013474439core:UnlistedNon-exchangeTraded2022-07-012023-06-3013474439core:MoreThanFiveYears2022-07-012023-06-3013474439core:Non-currentFinancialInstruments2023-06-3013474439core:Non-currentFinancialInstruments2022-06-3013474439dpl:CostSales2022-07-012023-06-3013474439dpl:DistributionCosts2022-07-012023-06-3013474439core:LandBuildings2022-07-012023-06-3013474439core:PlantMachinery2022-07-012023-06-3013474439core:Vehicles2022-07-012023-06-3013474439core:FurnitureFittings2022-07-012023-06-3013474439core:OfficeEquipment2022-07-012023-06-3013474439dpl:AdministrativeExpenses2022-07-012023-06-3013474439core:NetGoodwill2022-07-012023-06-3013474439core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013474439dpl:GroupUndertakings2022-07-012023-06-3013474439dpl:ParticipatingInterests2022-07-012023-06-3013474439dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013474439core:ListedExchangeTraded2022-07-012023-06-3013474439dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013474439core:UnlistedNon-exchangeTraded2022-07-012023-06-3013474439dpl:CostSales2021-06-242022-06-3013474439dpl:DistributionCosts2021-06-242022-06-3013474439core:LandBuildings2021-06-242022-06-3013474439core:PlantMachinery2021-06-242022-06-3013474439core:Vehicles2021-06-242022-06-3013474439core:FurnitureFittings2021-06-242022-06-3013474439core:OfficeEquipment2021-06-242022-06-3013474439dpl:AdministrativeExpenses2021-06-242022-06-3013474439core:NetGoodwill2021-06-242022-06-3013474439core:IntangibleAssetsOtherThanGoodwill2021-06-242022-06-3013474439dpl:GroupUndertakings2021-06-242022-06-3013474439dpl:ParticipatingInterests2021-06-242022-06-3013474439dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-242022-06-3013474439core:ListedExchangeTraded2021-06-242022-06-3013474439dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-242022-06-3013474439core:UnlistedNon-exchangeTraded2021-06-242022-06-3013474439core:NetGoodwill2023-06-3013474439core:IntangibleAssetsOtherThanGoodwill2023-06-3013474439core:LandBuildings2023-06-3013474439core:PlantMachinery2023-06-3013474439core:Vehicles2023-06-3013474439core:FurnitureFittings2023-06-3013474439core:OfficeEquipment2023-06-3013474439core:AfterOneYear2023-06-3013474439core:WithinOneYear2023-06-3013474439core:ListedExchangeTraded2023-06-3013474439core:UnlistedNon-exchangeTraded2023-06-3013474439core:ShareCapital2023-06-3013474439core:SharePremium2023-06-3013474439core:RevaluationReserve2023-06-3013474439core:OtherReservesSubtotal2023-06-3013474439core:RetainedEarningsAccumulatedLosses2023-06-3013474439core:NetGoodwill2022-06-3013474439core:IntangibleAssetsOtherThanGoodwill2022-06-3013474439core:LandBuildings2022-06-3013474439core:PlantMachinery2022-06-3013474439core:Vehicles2022-06-3013474439core:FurnitureFittings2022-06-3013474439core:OfficeEquipment2022-06-3013474439core:AfterOneYear2022-06-3013474439core:WithinOneYear2022-06-3013474439core:ListedExchange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S.A STYLE LTD

Registered Number
13474439
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

S.A STYLE LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

SARNARIYA, Hanifmohmed Musabhai

Registered Address

93 Constance Road
Leicester
LE5 5DF

Registered Number

13474439 (England and Wales)
S.A STYLE LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3471574
471574
Current assets
Stocks434,852-
Debtors28,65229,534
Cash at bank and on hand2,1203,694
65,62433,228
Creditors amounts falling due within one year5(94,338)(49,837)
Net current assets (liabilities)(28,714)(16,609)
Total assets less current liabilities(28,243)(16,035)
Net assets(28,243)(16,035)
Capital and reserves
Called up share capital(1)(1)
Profit and loss account(28,242)(16,034)
Shareholders' funds(28,243)(16,035)
The financial statements were approved and authorised for issue by the Director on 28 March 2024, and are signed on its behalf by:
SARNARIYA, Hanifmohmed Musabhai
Director
Registered Company No. 13474439
S.A STYLE LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery18
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year1215
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 July 22700700
At 30 June 23700700
Depreciation and impairment
At 01 July 22126126
Charge for year103103
At 30 June 23229229
Net book value
At 30 June 23471471
At 30 June 22574574
4.Stocks

2023

2022

££
Work in progress34,852-
Total34,852-
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables83,38248,712
Taxation and social security-1,041
Other creditors10,20784
Accrued liabilities and deferred income749-
Total94,33849,837