Company Registration No. 13308543 (England and Wales)
The Aussie Man Can Ltd
Unaudited accounts
for the year ended 30 April 2024
The Aussie Man Can Ltd
Unaudited accounts
Contents
The Aussie Man Can Ltd
Company Information
for the year ended 30 April 2024
Director
Peter David Lacey
Company Number
13308543 (England and Wales)
Registered Office
49 Station Road
Polegate
East Sussex
BN26 6EA
England
The Aussie Man Can Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
15,777
16,317
Creditors: amounts falling due within one year
(45,008)
(34,418)
Net current liabilities
(627)
(711)
Called up share capital
100
100
Profit and loss account
50
72
Shareholders' funds
150
172
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 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 30 January 2025 and were signed on its behalf by
Peter David Lacey
Director
Company Registration No. 13308543
The Aussie Man Can Ltd
Notes to the Accounts
for the year ended 30 April 2024
The Aussie Man Can Ltd is a private company, limited by shares, registered in England and Wales, registration number 13308543. The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA, 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.
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:
Fixtures & fittings
25% on a reducing balance basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
-
278
1,088
1,366
At 30 April 2024
233
278
1,088
1,599
At 1 May 2023
-
121
362
483
Charge for the year
58
39
242
339
At 30 April 2024
58
160
604
822
At 30 April 2024
175
118
484
777
At 30 April 2023
-
157
726
883
The Aussie Man Can Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
21,768
9,825
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,136
18,447
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan account
9,034
69,339
57,608
20,765
9,034
69,339
57,608
20,765
At the Balance Sheet date, the Company is owed £20,765 from the director. The Director has confirmed that this will be repaid
within 9 months of the year end.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).