1 April 2023 false No description of principal activity Taxfiler 2024.5 04196059business:PrivateLimitedCompanyLtd2023-04-012024-03-31 041960592023-03-31 041960592023-04-012024-03-31 04196059business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 04196059business:FilletedAccounts2023-04-012024-03-31 041960592024-03-31 04196059business:Director12023-04-012024-03-31 04196059business:RegisteredOffice2023-04-012024-03-31 041960592023-03-31 04196059core:WithinOneYear2024-03-31 04196059core:WithinOneYear2023-03-31 04196059core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04196059core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04196059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04196059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04196059core:PreviouslyStatedAmount2024-03-31 04196059core:PreviouslyStatedAmount2023-03-31 04196059business:SmallEntities2023-04-012024-03-31 04196059countries:EnglandWales2023-04-012024-03-31 04196059core:PlantMachinery2023-04-012024-03-31 04196059core:MotorVehicles2023-04-012024-03-31 04196059core:PlantMachinery2023-03-31 04196059core:MotorVehicles2023-03-31 04196059core:PlantMachinery2024-03-31 04196059core:MotorVehicles2024-03-31 041960592022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04196059 (England and Wales)
STYLERS DESIGN (SHOPFITTING) LTD Unaudited accounts for the year ended 31 March 2024
STYLERS DESIGN (SHOPFITTING) LTD Unaudited accounts Contents
Page
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STYLERS DESIGN (SHOPFITTING) LTD Company Information for the year ended 31 March 2024
Director
Howard Allpress
Company Number
04196059 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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STYLERS DESIGN (SHOPFITTING) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30 
38 
Current assets
Cash at bank and in hand
1,890 
1,943 
Creditors: amounts falling due within one year
(3,043)
(1,627)
Net current (liabilities)/assets
(1,153)
316 
Net (liabilities)/assets
(1,123)
354 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,223)
254 
Shareholders' funds
(1,123)
354 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Howard Allpress Director Company Registration No. 04196059
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STYLERS DESIGN (SHOPFITTING) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
STYLERS DESIGN (SHOPFITTING) LTD is a private company, limited by shares, registered in England and Wales, registration number 04196059. The registered office is 70 WOOD STREET, LONDON, E17 3HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance basis
Motor vehicles
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
700 
1,800 
2,500 
At 31 March 2024
700 
1,800 
2,500 
Depreciation
At 1 April 2023
680 
1,782 
2,462 
Charge for the year
4 
4 
8 
At 31 March 2024
684 
1,786 
2,470 
Net book value
At 31 March 2024
16 
14 
30 
At 31 March 2023
20 
18 
38 
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STYLERS DESIGN (SHOPFITTING) LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
537 
545 
Taxes and social security
- 
542 
Loans from directors
1,906 
- 
Accruals
600 
540 
3,043 
1,627 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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