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Company Registration No. 08016450 (England and Wales)
Menagerie Interiors Limited Unaudited accounts for the year ended 30 April 2024
Menagerie Interiors Limited Unaudited accounts Contents
Page
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Menagerie Interiors Limited Company Information for the year ended 30 April 2024
Director
Deborah Smith
Company Number
08016450 (England and Wales)
Registered Office
CUMBRAE THE AVENUE SOUTH NUTFIELD REDHILL RH1 5RY ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Menagerie Interiors Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
547 
730 
Current assets
Debtors
3,621 
- 
Cash at bank and in hand
900 
782 
4,521 
782 
Creditors: amounts falling due within one year
(2,093)
(6,354)
Net current assets/(liabilities)
2,428 
(5,572)
Net assets/(liabilities)
2,975 
(4,842)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,974 
(4,843)
Shareholders' funds
2,975 
(4,842)
For the year ending 30 April 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 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 11 October 2024 and were signed on its behalf by
Deborah Smith Director Company Registration No. 08016450
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Menagerie Interiors Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Menagerie Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 08016450. The registered office is CUMBRAE THE AVENUE, SOUTH NUTFIELD, REDHILL, RH1 5RY, 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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,249 
At 30 April 2024
1,249 
Depreciation
At 1 May 2023
519 
Charge for the year
183 
At 30 April 2024
702 
Net book value
At 30 April 2024
547 
At 30 April 2023
730 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,621 
- 
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Menagerie Interiors Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
560 
- 
Loans from directors
489 
5,580 
Accruals
1,044 
774 
2,093 
6,354 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Deborah Smith
Directors Loan Account
(5,580)
(1,300)
(6,391)
(489)
(5,580)
(1,300)
(6,391)
(489)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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