1 April 2022 false No description of principal activity Taxfiler 2023.14 12496024business:PrivateLimitedCompanyLtd2022-04-012023-03-31 124960242022-03-31 124960242022-04-012023-03-31 12496024business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12496024business:FilletedAccounts2022-04-012023-03-31 124960242023-03-31 12496024business:Director12022-04-012023-03-31 12496024business:RegisteredOffice2022-04-012023-03-31 124960242022-03-31 12496024core:WithinOneYear2023-03-31 12496024core:WithinOneYear2022-03-31 12496024core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12496024core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12496024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12496024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12496024core:PreviouslyStatedAmount2023-03-31 12496024core:PreviouslyStatedAmount2022-03-31 12496024business:SmallEntities2022-04-012023-03-31 12496024countries:EnglandWales2022-04-012023-03-31 12496024core:FurnitureFittings2022-04-012023-03-31 12496024core:FurnitureFittings2022-03-31 12496024core:FurnitureFittings2023-03-31 12496024business:Director112022-04-012023-03-31 12496024business:Director112022-03-31 12496024business:Director112023-03-31 124960242021-04-012022-03-31 iso4217:GBP xbrli:pure
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
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MEN'S CAVE II LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,619 
1,523 
Current assets
Debtors
6,197 
- 
Cash at bank and in hand
29,460 
41,560 
35,657 
41,560 
Creditors: amounts falling due within one year
(9,211)
(27,811)
Net current assets
26,446 
13,749 
Net assets
29,065 
15,272 
Capital and reserves
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
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MEN'S CAVE II LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,265 
Additions
1,651 
At 31 March 2023
3,916 
Depreciation
At 1 April 2022
742 
Charge for the year
555 
At 31 March 2023
1,297 
Net book value
At 31 March 2023
2,619 
At 31 March 2022
1,523 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,197 
- 
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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 
Other creditors
- 
23,112 
Accruals
1,302 
1,062 
9,211 
27,811 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sandra Maria Area Cortizo
Interest fee loan
- 
6,197 
- 
6,197 
- 
6,197 
- 
6,197 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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