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Company Registration No. 08861570 (England and Wales)
Menagerie PR Limited Unaudited accounts for the year ended 31 January 2024
Menagerie PR Limited Unaudited accounts Contents
Page
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Menagerie PR Limited Company Information for the year ended 31 January 2024
Director
Andrew Swepson
Company Number
08861570 (England and Wales)
Registered Office
3D New Mill Road Holmfirth West Yorkshire HD9 7SG
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Menagerie PR Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
298 
Current assets
Debtors
- 
5,250 
Cash at bank and in hand
- 
1,889 
- 
7,139 
Creditors: amounts falling due within one year
1 
(3,521)
Net current assets
1 
3,618 
Total assets less current liabilities
1 
3,916 
Creditors: amounts falling due after more than one year
- 
(3,721)
Net assets
1 
195 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
194 
Shareholders' funds
1 
195 
For the year ending 31 January 2024 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 13 March 2024 and were signed on its behalf by
Andrew Swepson Director Company Registration No. 08861570
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Menagerie PR Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Menagerie PR Limited is a private company, limited by shares, registered in England and Wales, registration number 08861570. The registered office is 3D New Mill Road, Holmfirth, West Yorkshire, HD9 7SG. The company is in the process of being wound up.
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:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
270 
1,116 
1,386 
Disposals
(270)
(1,116)
(1,386)
At 31 January 2024
- 
- 
- 
Depreciation
At 1 February 2023
186 
902 
1,088 
Charge for the year
17 
53 
70 
On disposals
(203)
(955)
(1,158)
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
- 
- 
- 
At 31 January 2023
84 
214 
298 
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Menagerie PR Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,250 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,704 
Trade creditors
- 
112 
Taxes and social security
1,663 
2,869 
Loans from directors
(1,664)
(1,164)
(1)
3,521 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,721 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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