TUIDA STYLE LIMITED

Company Registration Number:
09363959 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TUIDA STYLE LIMITED

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

TUIDA STYLE LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 26
Kingham Close
Wandsworth
London
London
SW18 3BX
Company Registration Number: 09363959 (England and Wales)

TUIDA STYLE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,030 1,861
Total fixed assets: 1,030 1,861
Current assets
Debtors: 5 15,000 15,000
Cash at bank and in hand: 11,923 14,316
Total current assets: 26,923 29,316
Creditors: amounts falling due within one year: 6 ( 2,933 ) ( 4,821 )
Net current assets (liabilities): 23,990 24,495
Total assets less current liabilities: 25,020 26,356
Creditors: amounts falling due after more than one year: 7 ( 8,400 ) ( 10,600 )
Total net assets (liabilities): 16,620 15,756

The notes form part of these financial statements

TUIDA STYLE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,520 15,656
Shareholders funds: 16,620 15,756

For the year ending 31 December 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 2 September 2024
And Signed On Behalf Of The Board By:

Name: Petar Staykov
Status: Director

Name: Silviya Staykova
Status: Director

The notes form part of these financial statements

TUIDA STYLE LIMITED

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

TUIDA STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

TUIDA STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TUIDA STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2023 2,532 3,567 6,099
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 2,532 3,567 6,099
Depreciation
At 01 January 2023 1,266 2,972 4,238
Charge for year 633 198 831
On disposals - - -
Other adjustments - - -
At 31 December 2023 1,899 3,170 5,069
Net book value
At 31 December 2023 633 397 1,030
At 31 December 2022 1,266 595 1,861

TUIDA STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 15,000 15,000
Total 15,000 15,000

TUIDA STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,933 4,821
Total 2,933 4,821

TUIDA STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,400 10,600
Total 8,400 10,600