Company Registration No. 7780582 (England and Wales)
The Style Guide Interior Design Limited
Unaudited accounts
for the year ended 31 March 2023
The Style Guide Interior Design Limited
Unaudited accounts
Contents
The Style Guide Interior Design Limited
Company Information
for the year ended 31 March 2023
Company Number
7780582 (England and Wales)
Registered Office
Radmore House
Radmore Wood, Abbotts Bromley
Rugeley
Warwickshire
WS15 3AS
GB
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
The Style Guide Interior Design Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
17,909
29,235
Creditors: amounts falling due within one year
(23,768)
(32,193)
Net current assets
790
1,100
Called up share capital
2
2
Profit and loss account
788
1,098
Shareholders' funds
790
1,100
For the year ending 31 March 2023 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 her 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 13 November 2023 and were signed on its behalf by
Louisa Mousley
Director
Company Registration No. 7780582
The Style Guide Interior Design Limited
Notes to the Accounts
for the year ended 31 March 2023
The Style Guide Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 7780582. The registered office is Radmore House, Radmore Wood, Abbotts Bromley, Rugeley, Warwickshire, WS15 3AS, GB.
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 year, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
The Style Guide Interior Design Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,041
2,463
Loans from directors
369
10,182
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
