Stylo Beds Ltd 12104202 Manufacture of mattresses false 1 August 2022 12104202 2022-08-01 2023-07-31 12104202 2022-07-31 12104202 2023-07-31 12104202 2021-08-01 2022-07-31 12104202 2021-07-31 12104202 2022-07-31 12104202 frs102-bus:FRS102 2022-08-01 2023-07-31 12104202 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12104202 frs102-bus:FullAccounts 2022-08-01 2023-07-31 12104202 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12104202 frs102-core:CurrentFinancialInstruments 2023-07-31 12104202 frs102-core:CurrentFinancialInstruments 2022-07-31 12104202 frs102-core:Non-currentFinancialInstruments 2023-07-31 12104202 frs102-core:Non-currentFinancialInstruments 2022-07-31 12104202 frs102-core:ShareCapital 2023-07-31 12104202 frs102-core:ShareCapital 2022-07-31 12104202 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 12104202 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 12104202 frs102-bus:Director1 2022-08-01 2023-07-31 12104202 frs102-core:Vehicles 2022-08-01 2023-07-31 12104202 frs102-core:PlantMachinery 2022-08-01 2023-07-31 12104202 frs102-core:ToolsEquipment 2022-08-01 2023-07-31 12104202 frs102-core:Vehicles 2022-07-31 12104202 frs102-core:PlantMachinery 2022-07-31 12104202 frs102-core:ToolsEquipment 2022-07-31 12104202 frs102-core:Vehicles 2023-07-31 12104202 frs102-core:PlantMachinery 2023-07-31 12104202 frs102-core:ToolsEquipment 2023-07-31 12104202 frs102-core:Vehicles 2022-07-31 12104202 frs102-core:PlantMachinery 2022-07-31 12104202 frs102-core:ToolsEquipment 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12104202
Stylo Beds Ltd
Unaudited Accounts
for the year ended
31 July 2023
Stylo Beds Ltd
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 3,267 3,166
3,267 3,166
Current assets
Stocks 1,500 1,000
Debtors 5 1,059 6,000
Cash at bank and in hand 2,216 1,061
4,775 8,061
Creditors: amounts falling due within one year 6 (1,304) (3,999)
Net current assets / (liabilities) 3,471 4,062
Total assets less current liabilities 6,738 7,228
Creditors: amounts falling due after more than one year 7 (1,724) (3,152)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 5,014 4,076
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,914 3,976
Shareholders' funds 5,014 4,076

Stylo Beds Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr G Dastgir

Director


Approved by the board on 8 September 2024

Company Number: 12104202 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2
Halifax Road
Liversedge
WF15 6JL
England

Stylo Beds Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
Tools & equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 12,239 10,377

3. Employees
2023 2022
Average number of employees during the period 0 1

4. Tangible fixed assets
Vehicles Plant & machinery Tools & equipment Total
Cost or valuation £ £ £ £
At 1 August 2022 3,500 2,000 200 5,700
Additions 0 0 818 818
At 31 July 2023 3,500 2,000 1,018 6,518
Depreciation
At 1 August 2022 1,571 897 66 2,534
Charge for the period 347 199 171 717
At 31 July 2023 1,918 1,096 237 3,251
Net book value
At 31 July 2023 1,582 904 781 3,267
At 31 July 2022 1,929 1,103 134 3,166

5. Debtors
2023 2022
£ £
Trade debtors 1,059 6,000
1,059 6,000

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 600 2,500
Taxation & social security 704 1,499
1,304 3,999

7. Creditors: amounts falling due after one year
2023 2022
£ £
Other 1,724 3,152
1,724 3,152