Company Registration No. 12496024 (England and Wales)
MEN'S CAVE II LIMITED
Unaudited accounts
for the year ended 31 March 2023
MEN'S CAVE II LIMITED
Company Information
for the year ended 31 March 2023
Director
Sandra Maria Area Cortizo
Company Number
12496024 (England and Wales)
Registered Office
49 HIGH STREET
BRISTOL
BS1 2AZ
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
MEN'S CAVE II LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
2,619
1,523
Cash at bank and in hand
29,460
41,560
Creditors: amounts falling due within one year
(9,211)
(27,811)
Net current assets
26,446
13,749
Called up share capital
100
100
Profit and loss account
28,965
15,172
Shareholders' funds
29,065
15,272
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 his 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 27 November 2023 and were signed on its behalf by
Sandra Maria Area Cortizo
Director
Company Registration No. 12496024
MEN'S CAVE II LIMITED
Notes to the Accounts
for the year ended 31 March 2023
MEN'S CAVE II LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12496024. The registered office is 49 HIGH STREET, BRISTOL, BS1 2AZ, ENGLAND.
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
Fixtures & fittings
Amounts falling due within one year
MEN'S CAVE II 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
7,909
3,637
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Sandra Maria Area Cortizo
Interest fee loan
-
6,197
-
6,197
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).