Registered Number
:
10009695
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
Future Style Lab UK Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Future Style Lab UK Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
-
5,536
2
-
5,536
Trade and other receivables
|
23,322
2,370
3
242
Cash and cash equivalents
|
4,260
6,630
23,564
Trade and other payables
:
amounts falling due
|
within one year
|
(32,803)
(44,180)
4
(9,239)
(37,550)
Net current liabilities
Total assets less current liabilities
|
(37,550)
(3,703)
(37,550)
Net liabilities
(3,703)
100
100
(37,650)
(3,803)
(37,550)
(3,703)
Shareholders' funds
For the year ended 31 March 2021 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 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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.
|
1 of 4
For the year ended 31 March 2021
Future Style Lab UK Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 11 June 2021 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 31 March 2021
Future Style Lab UK Ltd
Notes to the Financial Statements
Statutory Information
Future Style Lab UK Ltd is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
10009695
.
|
Principal place of business
:
|
Office 406
133 Whitechapel High Street
London
E1 7QA
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
|
1
A 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
|
39,097
(5,397)
33,700
Provision for depreciation and impairm
|
ent
|
33,561
Charge for year
3,735
(3,596)
33,700
-
5,536
3 of 4
For the year ended 31 March 2021
Future Style Lab UK Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2020
2021
-
7,789
2,370
15,533
23,322
2,370
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
25,000
-
3,721
2,104
Taxation and social security
|
6,043
14,883
9,416
15,816
44,180
32,803
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 8)
4 of 4