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REGISTERED NUMBER: 10212631 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Style Sofa Limited

Style Sofa Limited (Registered number: 10212631)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Style Sofa Limited (Registered number: 10212631)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 2,170 2,713

CURRENT ASSETS 36,448 49,423

PREPAYMENTS AND ACCRUED INCOME - 2,807

CREDITORS
Amounts falling due within one year (45,784 ) (55,643 )
NET CURRENT LIABILITIES (9,336 ) (3,413 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,166

)

(700

)

ACCRUALS AND DEFERRED INCOME 2,205 2,205
NET LIABILITIES (9,371 ) (2,905 )

CAPITAL AND RESERVES (9,371 ) (2,905 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Style Sofa Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10212631

Registered office: 16 Gibbs Couch
Carpenders Park
WD19 5EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year, the director had a credit balance of £41,070. During the year, the company repaid back £5,698 to the director. As a result, at the end of the year, the company owed £35,372 to the director.



Style Sofa Limited (Registered number: 10212631)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:





Mr G S Chopra - Director