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
TOP STYLE(WORTHING) LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
536
21,658
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)
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
TOP STYLE(WORTHING) LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
At 28 February 2024
17,173
At 28 February 2024
17,173
At 28 February 2023
11,784
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(220)
(270)
Loans from directors
2,425
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).