1 March 2023 false No description of principal activity Taxfiler 2024.6 11201261business:PrivateLimitedCompanyLtd2023-03-012024-02-28 112012612023-02-28 112012612023-03-012024-02-28 11201261business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11201261business:FilletedAccounts2023-03-012024-02-28 112012612024-02-28 11201261business:Director12023-03-012024-02-28 11201261business:RegisteredOffice2023-03-012024-02-28 112012612023-02-28 11201261core:WithinOneYear2024-02-28 11201261core:WithinOneYear2023-02-28 11201261core:AfterOneYear2024-02-28 11201261core:AfterOneYear2023-02-28 11201261core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11201261core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11201261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11201261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11201261core:PreviouslyStatedAmount2024-02-28 11201261core:PreviouslyStatedAmount2023-02-28 11201261business:SmallEntities2023-03-012024-02-28 11201261countries:EnglandWales2023-03-012024-02-28 11201261core:Goodwill2023-02-28 11201261core:Goodwill2024-02-28 11201261core:Goodwill2023-03-012024-02-28 11201261core:PlantMachinery2023-02-28 11201261core:PlantMachinery2024-02-28 11201261core:PlantMachinery2023-03-012024-02-28 112012612022-03-012023-02-28 iso4217:GBP xbrli:pure
TOP STYLE(WORTHING) LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Bahman Abdulqader
Company Number
11201261 (England and Wales)
Registered Office
8a South Farm Road Worthing West Sussex BN14 7AA England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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TOP STYLE(WORTHING) LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
4,000 
Tangible assets
- 
11,784 
- 
15,784 
Current assets
Inventories
- 
250 
Cash at bank and in hand
536 
21,658 
536 
21,908 
Creditors: amounts falling due within one year
(2,200)
190 
Net current (liabilities)/assets
(1,664)
22,098 
Total assets less current liabilities
(1,664)
37,882 
Creditors: amounts falling due after more than one year
(28,525)
(38,520)
Net liabilities
(30,189)
(638)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,289)
(738)
Shareholders' funds
(30,189)
(638)
For the period ending 28 February 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
Bahman Abdulqader Director Company Registration No. 11201261
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TOP STYLE(WORTHING) LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
TOP STYLE(WORTHING) LTD is a private company, limited by shares, registered in England and Wales, registration number 11201261. The registered office is 8a South Farm Road, Worthing, West Sussex, BN14 7AA, 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 period, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
5,000 
At 28 February 2024
5,000 
Amortisation
At 1 March 2023
1,000 
On disposals
4,000 
At 28 February 2024
5,000 
Net book value
At 28 February 2024
- 
At 28 February 2023
4,000 
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TOP STYLE(WORTHING) LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
17,173 
At 28 February 2024
17,173 
Depreciation
At 1 March 2023
5,389 
On disposals
11,784 
At 28 February 2024
17,173 
Net book value
At 28 February 2024
- 
At 28 February 2023
11,784 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(220)
(270)
Other creditors
(5)
80 
Loans from directors
2,425 
- 
2,200 
(190)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,525 
38,520 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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