STYLE DI VITA LTD

Company Registration Number:
12118079 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STYLE DI VITA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

STYLE DI VITA LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,111 4,157
Total fixed assets: 1,111 4,157
Current assets
Stocks: 274,000 98,281
Debtors:   61,833 274,027
Cash at bank and in hand: 648,050 370,690
Total current assets: 983,883 742,998
Creditors: amounts falling due within one year:   (155,310) (254,949)
Net current assets (liabilities): 828,573 488,049
Total assets less current liabilities: 829,684 492,206
Provision for liabilities: (171,452) (212,877)
Total net assets (liabilities): 658,232 279,329
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 658,231 279,328
Shareholders funds: 658,232 279,329

The notes form part of these financial statements

STYLE DI VITA LTD

Balance sheet statements

For the year ending 31 July 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 25 September 2023
and signed on behalf of the board by:

Name: Adrian Danson
Status: Director

The notes form part of these financial statements

STYLE DI VITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

STYLE DI VITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

STYLE DI VITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 39,550
Additions 414
Disposals (5,430)
At 31 July 2023 34,534
Depreciation
At 01 August 2022 35,393
Charge for year 3,336
On disposals (5,306)
At 31 July 2023 33,423
Net book value
At 31 July 2023 1,111
At 31 July 2022 4,157