STYLED BY BREE EDAFE LTD

Company Registration Number:
14519236 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

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

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Company Information

for the Period Ended 31 December 2023




Director: Brorhien Edafe
Registered office: Lytchett House, 13 Freeland Park,
Wareham Road
Poole
Dorset
England
BH16 6FA
Company Registration Number: 14519236 (England and Wales)

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Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 663
Total current assets: 663
Creditors: amounts falling due within one year: 6 ( 625 )
Net current assets (liabilities): 38
Total assets less current liabilities: 38
Total net assets (liabilities): 38

The notes form part of these financial statements

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Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 37
Shareholders funds: 38

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.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Brorhien Edafe
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 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

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 - -

n/a

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Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 - -

n/a

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Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Bank loans and overdrafts 86
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 539
Total 625

0

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 7. Post balance sheet events

    n/a