STYLERS BEAUTY SITTINGBOURNE LTD

Company Registration Number:
13402293 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STYLERS BEAUTY SITTINGBOURNE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STYLERS BEAUTY SITTINGBOURNE LTD

Company Information

for the Period Ended 31 May 2023




Director: Rajwinder Kaur johal
Registered office: 100
High Street
Sittingbourne
England
ME10 4PL
Company Registration Number: 13402293 (England and Wales)

STYLERS BEAUTY SITTINGBOURNE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,200 1,500
Total fixed assets: 1,200 1,500
Current assets
Cash at bank and in hand: 13,000 5,783
Total current assets: 13,000 5,783
Net current assets (liabilities): 13,000 5,783
Total assets less current liabilities: 14,200 7,283
Provision for liabilities: ( 0 )
Total net assets (liabilities): 14,200 7,283

The notes form part of these financial statements

STYLERS BEAUTY SITTINGBOURNE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,199 7,282
Shareholders funds: 14,200 7,283

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Rajwinder Kaur johal
Status: Director

The notes form part of these financial statements

STYLERS BEAUTY SITTINGBOURNE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STYLERS BEAUTY SITTINGBOURNE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

STYLERS BEAUTY SITTINGBOURNE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

STYLERS BEAUTY SITTINGBOURNE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2022 1,500 1,500
Additions - -
Disposals ( 300 ) ( 300 )
Revaluations - -
Transfers - -
At 31 May 2023 1,200 1,200
Depreciation
At 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 1,200 1,200
At 31 May 2022 1,500 1,500