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Company Registration No. 11836867 (England and Wales)
LEE STYLO LTD Unaudited accounts for the year ended 29 February 2024
LEE STYLO LTD Unaudited accounts Contents
Page
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LEE STYLO LTD Company Information for the year ended 29 February 2024
Director
Mubarak Shah
Company Number
11836867 (England and Wales)
Registered Office
35 QUEENSWOOD AVE QUEENSWOOD AVENUE HOUNSLOW TW3 4LG ENGLAND
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LEE STYLO LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,199 
3,966 
Current assets
Inventories
50,707 
50,448 
Debtors
- 
660 
Cash at bank and in hand
1,454 
3,270 
52,161 
54,378 
Creditors: amounts falling due within one year
- 
(495)
Net current assets
52,161 
53,883 
Total assets less current liabilities
54,360 
57,849 
Creditors: amounts falling due after more than one year
(37,255)
(40,000)
Net assets
17,105 
17,849 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,104 
17,848 
Shareholders' funds
17,105 
17,849 
For the year ending 29 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 27 February 2024 and were signed on its behalf by
Mubarak Shah Director Company Registration No. 11836867
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LEE STYLO LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LEE STYLO LTD is a private company, limited by shares, registered in England and Wales, registration number 11836867. The registered office is 35 QUEENSWOOD AVE, QUEENSWOOD AVENUE, HOUNSLOW, TW3 4LG, 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 year, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
8,835 
At 29 February 2024
8,835 
Depreciation
At 1 March 2023
4,869 
Charge for the year
1,767 
At 29 February 2024
6,636 
Net book value
At 29 February 2024
2,199 
At 28 February 2023
3,966 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
660 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
495 
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LEE STYLO LTD Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,255 
40,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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