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REGISTERED NUMBER: NI624971 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 30 June 2023

for

MAN GROOMING LTD

MAN GROOMING LTD (REGISTERED NUMBER: NI624971)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


MAN GROOMING LTD (REGISTERED NUMBER: NI624971)

Balance Sheet
30 JUNE 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,415 4,017

CURRENT ASSETS
Stocks 3,372 9,927
Debtors 5 1,267 6,733
Cash at bank and in hand 184 8,414
4,823 25,074
CREDITORS
Amounts falling due within one year 6 25,850 8,041
NET CURRENT (LIABILITIES)/ASSETS (21,027 ) 17,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,612

)

21,050

CREDITORS
Amounts falling due after more than one
year

7

29,926

39,693
NET LIABILITIES (47,538 ) (18,643 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (47,638 ) (18,743 )
SHAREHOLDERS' FUNDS (47,538 ) (18,643 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAN GROOMING LTD (REGISTERED NUMBER: NI624971)

Balance Sheet - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





J Sharratt - Director


MAN GROOMING LTD (REGISTERED NUMBER: NI624971)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Man Grooming Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI624971

Registered office: Suite 2b Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

MAN GROOMING LTD (REGISTERED NUMBER: NI624971)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 July 2022
and 30 June 2023 8,287
DEPRECIATION
At 1 July 2022 4,270
Charge for year 602
At 30 June 2023 4,872
NET BOOK VALUE
At 30 June 2023 3,415
At 30 June 2022 4,017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 1,267 1,038
Other debtors - 5,695
1,267 6,733

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Bank loans and overdrafts 12,028 1,884
Trade creditors 7,000 70
Taxation and social security 5,821 5,087
Other creditors 1,001 1,000
25,850 8,041

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/6/23 30/6/22
£    £   
Bank loans 29,926 39,693