2023-05-01 13312164 2024-04-30 13312164 2023-05-01 2024-04-30 13312164 2023-04-30 13312164 2022-05-01 2023-04-30 13312164 uk-core:WithinOneYear 2023-04-30 13312164 uk-core:WithinOneYear 2024-04-30 13312164 uk-core:AfterOneYear 2023-04-30 13312164 uk-core:AfterOneYear 2024-04-30 13312164 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13312164 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13312164 uk-bus:Director1 2023-05-01 2024-04-30 13312164 uk-core:ComputerEquipment 2023-04-30 13312164 uk-core:FurnitureFittings 2023-04-30 13312164 uk-core:PlantMachinery 2023-04-30 13312164 uk-core:ComputerEquipment 2023-05-01 2024-04-30 13312164 uk-core:FurnitureFittings 2023-05-01 2024-04-30 13312164 uk-core:PlantMachinery 2023-05-01 2024-04-30 13312164 uk-core:PlantMachinery 2024-04-30 13312164 uk-core:FurnitureFittings 2024-04-30 13312164 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure 13312164 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13312164 uk-bus:FRS102 2023-05-01 2024-04-30 13312164 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13312164 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
L1 STYLES CLAYTON SQ LTD
Registered Number:13312164
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
L1 STYLES CLAYTON SQ LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13312164
As at 30 April 2024
L1 STYLES CLAYTON SQ LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
78,417
85,681
2
78,417
85,681
Current assets
Trade and other receivables
9,016
9,996
3
56,408
Cash and cash equivalents
55,709
65,705
65,424
Trade and other payables: amounts falling due within one
year
(39,390)
(37,552)
4
26,034
28,153
Net current assets
Total assets less current liabilities
106,570
111,715
Trade and other payables: amounts falling due after more
than one year
(104,270)
(95,550)
5
11,020
Net assets
7,445
Capital and reserves
Retained earnings
11,020
7,445
11,020
7,445
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr ERGIN URUS Director
These financial statements were approved and authorised for issue by the Board on 14 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
L1 STYLES CLAYTON SQ LTD
Notes to the Financial Statements
Statutory Information
L1 STYLES CLAYTON SQ LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13312164.
Registered address:
15 RICHMOND STREET
LIVERPOOL
L11EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
103,304
150
97,301
5,853
1,806
-
-
1,806
Additions
At 30 April 2024
7,659
97,301
150
105,110
Provision for depreciation and impairment
At 01 May 2023
17,623
37
16,344
1,242
Charge for year
9,070
11
8,096
963
At 30 April 2024
26,693
48
24,440
2,205
At 30 April 2024
Net book value
5,454
72,861
102
78,417
At 30 April 2023
4,611
80,957
113
85,681
3. Trade and other receivables
2023
2024
£
£
Other debtors
9,996
9,016
The debtors above include the following amounts falling due after more than one year:
Other debtors
8,750
8,750
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5
For the year ended 30 April 2024
L1 STYLES CLAYTON SQ LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
5,665
5,849
Other creditors
31,887
33,540
37,552
39,390
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
95,550
104,270
6. Average number of persons employed
During the year the average number of employees was 0
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