Company Registration No. 06042929 (England and Wales)
STYLE PRINTING LTD
Unaudited accounts
for the year ended 31 March 2024
STYLE PRINTING LTD
Unaudited accounts
Contents
STYLE PRINTING LTD
Company Information
for the year ended 31 March 2024
Director
Seyed Rahman Shabibi
Company Number
06042929 (England and Wales)
Registered Office
53 DUDDEN HILL LANE
DUDDEN HILL LANE
LONDON
NW10 1BD
ENGLAND
STYLE PRINTING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
5,980
6,644
Cash at bank and in hand
6,285
6,110
Creditors: amounts falling due within one year
(5,121)
(5,937)
Net current assets
3,164
173
Called up share capital
100
100
Profit and loss account
9,044
6,717
Shareholders' funds
9,144
6,817
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 12 November 2024 and were signed on its behalf by
Seyed Rahman Shabibi
Director
Company Registration No. 06042929
STYLE PRINTING LTD
Notes to the Accounts
for the year ended 31 March 2024
STYLE PRINTING LTD is a private company, limited by shares, registered in England and Wales, registration number 06042929. The registered office is 53 DUDDEN HILL LANE, DUDDEN HILL LANE, LONDON, NW10 1BD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Fixtures & fittings
10% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
STYLE PRINTING LTD
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
21,000
15,432
190
36,622
At 31 March 2024
21,000
15,432
190
36,622
At 1 April 2023
21,000
8,788
190
29,978
Charge for the year
-
664
-
664
At 31 March 2024
21,000
9,452
190
30,642
At 31 March 2024
-
5,980
-
5,980
At 31 March 2023
-
6,644
-
6,644
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,238
1,092
Loans from directors
3,883
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).