NO 1 STYLE STUDIO LIMITED

Company Registration Number:
SC610511 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NO 1 STYLE STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NO 1 STYLE STUDIO LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 168-170
Archerhill Road
Glasgow
GB-SCT
G13 3JG
Company Registration Number: SC610511 (Scotland)

NO 1 STYLE STUDIO LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 81,297 69,806
Income from coronavirus (COVID-19) business support grants - 1,500
Other Income 109 -
Cost of Materials ( 28,961 ) ( 22,430 )
Staff Costs ( 15,055 ) ( 23,649 )
Other charges ( 33,509 ) ( 27,152 )
Profit or (Loss) for Period 3,881 ( 1,925 )

NO 1 STYLE STUDIO LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 531 2,422
Creditors: amounts falling due within one year: ( 1,809 ) ( 5,782 )
Net current assets (liabilities): ( 1,278 ) ( 3,360 )
Total assets less current liabilities: ( 1,278 ) ( 3,360 )
Creditors: amounts falling due after more than one year: ( 3,600 ) ( 5,400 )
Total net assets (liabilities): ( 4,878 ) ( 8,760 )
Capital and reserves: ( 4,878 ) ( 8,760 )

NO 1 STYLE STUDIO LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Michelle McDade
Status: Director

The notes form part of these financial statements

NO 1 STYLE STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

NO 1 STYLE STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No