1 June 2022 false No description of principal activity Taxfiler 2023.10 08071392business:PrivateLimitedCompanyLtd2022-06-012023-05-31 080713922022-05-31 080713922022-06-012023-05-31 08071392business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08071392business:FilletedAccounts2022-06-012023-05-31 080713922023-05-31 08071392business:Director12022-06-012023-05-31 08071392business:RegisteredOffice2022-06-012023-05-31 080713922022-05-31 08071392core:WithinOneYear2023-05-31 08071392core:WithinOneYear2022-05-31 08071392core:AfterOneYear2023-05-31 08071392core:AfterOneYear2022-05-31 08071392core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08071392core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 08071392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08071392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 08071392core:PreviouslyStatedAmount2023-05-31 08071392core:PreviouslyStatedAmount2022-05-31 08071392business:SmallEntities2022-06-012023-05-31 08071392countries:EnglandWales2022-06-012023-05-31 08071392core:PlantMachinery2022-06-012023-05-31 08071392core:FurnitureFittings2022-06-012023-05-31 08071392core:ComputerEquipment2022-06-012023-05-31 08071392core:PlantMachinery2022-05-31 08071392core:FurnitureFittings2022-05-31 08071392core:ComputerEquipment2022-05-31 08071392core:PlantMachinery2023-05-31 08071392core:FurnitureFittings2023-05-31 08071392core:ComputerEquipment2023-05-31 080713922021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08071392 (England and Wales)
Men's Edition Limited Unaudited accounts for the year ended 31 May 2023
Men's Edition Limited Unaudited accounts Contents
Page
- 2 -
Men's Edition Limited Company Information for the year ended 31 May 2023
Director
Kerrie Ann Pullen
Company Number
08071392 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park Ferriby Road Hessle HU13 0LH United Kingdom
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
- 3 -
Men's Edition Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,648 
17,974 
Current assets
Inventories
1,070 
1,070 
Debtors
50,634 
14,573 
Cash at bank and in hand
15,432 
17,303 
67,136 
32,946 
Creditors: amounts falling due within one year
(51,098)
(749)
Net current assets
16,038 
32,197 
Total assets less current liabilities
33,686 
50,171 
Creditors: amounts falling due after more than one year
(11,572)
(21,732)
Net assets
22,114 
28,439 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,014 
28,339 
Shareholders' funds
22,114 
28,439 
For the year ending 31 May 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 15 February 2024 and were signed on its behalf by
Kerrie Ann Pullen Director Company Registration No. 08071392
- 4 -
Men's Edition Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Men's Edition Limited is a private company, limited by shares, registered in England and Wales, registration number 08071392. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on WDV
Fixtures & fittings
10% on WDV
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
144 
36,806 
746 
37,696 
Additions
334 
1,502 
- 
1,836 
At 31 May 2023
478 
38,308 
746 
39,532 
Depreciation
At 1 June 2022
63 
19,165 
494 
19,722 
Charge for the year
83 
1,831 
248 
2,162 
At 31 May 2023
146 
20,996 
742 
21,884 
Net book value
At 31 May 2023
332 
17,312 
4 
17,648 
At 31 May 2022
81 
17,641 
252 
17,974 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
50,634 
14,573 
- 5 -
Men's Edition Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,480 
11,770 
VAT
4,560 
- 
Taxes and social security
7,321 
6,230 
Other creditors
16,737 
1,030 
Loans from directors
- 
(18,281)
Accruals
1,000 
- 
51,098 
749 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,572 
21,732 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
- 6 -