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
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
Men's Edition Limited
Statement of financial position
as at 31 May 2023
Tangible assets
17,648
17,974
Cash at bank and in hand
15,432
17,303
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)
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
Men's Edition Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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:
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
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
At 31 May 2023
332
17,312
4
17,648
At 31 May 2022
81
17,641
252
17,974
Amounts falling due within one year
Amounts due from group undertakings etc.
50,634
14,573
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
Taxes and social security
7,321
6,230
Other creditors
16,737
1,030
Loans from directors
-
(18,281)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).