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Registration number: 04324347

Stylo Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Stylo Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Stylo Design Ltd

Company Information

Directors

Mr Ben Lancaster

Mr Thomas Lancaster

Registered office

15 Gordon Road
London
N11 2PA

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Stylo Design Ltd

(Registration number: 04324347)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,648

7,788

Current assets

17,531

15,076

Creditors: Amounts falling due within one year

(13,048)

(11,573)

Net current assets

4,483

3,503

Total assets less current liabilities

10,131

11,291

Creditors: Amounts falling due after more than one year

(6,600)

(11,000)

Accruals and deferred income

(251)

(277)

 

3,280

14

Capital and reserves

3,280

14

 

Stylo Design Ltd

(Registration number: 04324347)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Gordon Road
London
N11 2PA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Thomas Lancaster

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

(2,477)

(2,665)

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Thomas Lancaster

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

-

(2,477)

 

Stylo Design Ltd

(Registration number: 04324347)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mr Ben Lancaster
Director

.........................................
Mr Thomas Lancaster
Director