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Registered number: 09935014
Still Life Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09935014
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,285,948 1,316,935
1,285,948 1,316,935
CURRENT ASSETS
Debtors 5 1,002 1,308
Cash at bank and in hand 1,430 2,073
2,432 3,381
Creditors: Amounts Falling Due Within One Year 6 (672,945 ) (673,658 )
NET CURRENT ASSETS (LIABILITIES) (670,513 ) (670,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES 615,435 646,658
Creditors: Amounts Falling Due After More Than One Year 7 (936,140 ) (890,858 )
NET LIABILITIES (320,705 ) (244,200 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (320,707 ) (244,202 )
SHAREHOLDERS' FUNDS (320,705) (244,200)
Page 1
Page 2
For the year ending 31 January 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gert Van Der Linde
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Still Life Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09935014 . The registered office is 16 Dock Street, London, E1 8JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.  The losses during the current financial year have been funded through related company borrowings.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 2%
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2023 1,414,864 63,878 1,478,742
As at 31 January 2024 1,414,864 63,878 1,478,742
Depreciation
As at 1 February 2023 118,140 43,667 161,807
Provided during the period 25,934 5,053 30,987
As at 31 January 2024 144,074 48,720 192,794
Net Book Value
As at 31 January 2024 1,270,790 15,158 1,285,948
As at 1 February 2023 1,296,724 20,211 1,316,935
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,000 -
Prepayments and accrued income - 1,306
Called up share capital not paid 2 2
1,002 1,308
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 37,229 22,356
Bank loans and overdrafts 633,018 649,310
VAT 1,961 1,075
Accruals and deferred income 737 917
672,945 673,658
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Loan from related company 936,140 890,858
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 4