MSTYLE UK LTD

Company Registration Number:
06946913 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

MSTYLE UK LTD

Contents of the Financial Statements

for the Period Ended 30 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MSTYLE UK LTD

Company Information

for the Period Ended 30 March 2024




Registered office: Unit 1 Northgate Industrial Park
Collier Row Road
Romford
Essex
England
RM5 2BG
Company Registration Number: 06946913 (England and Wales)

MSTYLE UK LTD

Balance sheet

As at 30 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1 20,943
Total fixed assets: 1 20,943
Current assets
Stocks: 42,575 28,541
Debtors: 64,586 54,113
Cash at bank and in hand: 58,431 62,142
Total current assets: 165,592 144,796
Creditors: amounts falling due within one year: ( 146,142 ) ( 142,758 )
Net current assets (liabilities): 19,450 2,038
Total assets less current liabilities: 19,451 22,981
Creditors: amounts falling due after more than one year: ( 13,309 ) ( 29,695 )
Total net assets (liabilities): 6,142 ( 6,714 )

The notes form part of these financial statements

MSTYLE UK LTD

Balance sheet continued

As at 30 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,141 ( 6,715 )
Shareholders funds: 6,142 ( 6,714 )

For the year ending 30 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: Paul Emmerson
Status: Director

The notes form part of these financial statements

MSTYLE UK LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MSTYLE UK LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 8

MSTYLE UK LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 3. Off balance sheet disclosure

    No

MSTYLE UK LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Tangible Assets

Total
Cost £
At 31 March 2023 75,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 March 2024 75,000
Depreciation
At 31 March 2023 54,057
Charge for year 20,942
On disposals -
Other adjustments -
At 30 March 2024 74,999
Net book value
At 30 March 2024 1
At 30 March 2023 20,943