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REGISTERED NUMBER: 14651440 (England and Wales)












Unaudited Financial Statements

for the Period

9 February 2023 to 28 February 2024

for

Astrid Stavro Design Ltd

Astrid Stavro Design Ltd (Registered number: 14651440)






Contents of the Financial Statements
for the Period 9 February 2023 to 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Astrid Stavro Design Ltd

Company Information
for the Period 9 February 2023 to 28 February 2024







DIRECTOR: Ms A Stavro





REGISTERED OFFICE: Unit 1
Shrine Barn
Sandling Road
Hythe
Kent
CT21 4HE





REGISTERED NUMBER: 14651440 (England and Wales)





ACCOUNTANTS: Ardor Business Solutions Limited
Chartered Certified Accountants
Unit 1
Shrine Barn
Sandling Road
Hythe
Kent
CT21 4HE

Astrid Stavro Design Ltd (Registered number: 14651440)

Balance Sheet
28 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 1,061

CURRENT ASSETS
Cash at bank 11,129

CREDITORS
Amounts falling due within one year 6 11,525
NET CURRENT LIABILITIES (396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

665

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 664
SHAREHOLDERS' FUNDS 665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





Ms A Stavro - Director


Astrid Stavro Design Ltd (Registered number: 14651440)

Notes to the Financial Statements
for the Period 9 February 2023 to 28 February 2024

1. STATUTORY INFORMATION

Astrid Stavro Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Amounts are rounded to the nearest Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Astrid Stavro Design Ltd (Registered number: 14651440)

Notes to the Financial Statements - continued
for the Period 9 February 2023 to 28 February 2024

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
Additions 1,415
At 28 February 2024 1,415
DEPRECIATION
Charge for period 354
At 28 February 2024 354
NET BOOK VALUE
At 28 February 2024 1,061

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 10,725
Accrued expenses 800
11,525

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms A Stavro.