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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
Page
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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
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The Aussie Man Can Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
777 
883 
Current assets
Inventories
5,450 
5,250 
Debtors
23,154 
12,140 
Cash at bank and in hand
15,777 
16,317 
44,381 
33,707 
Creditors: amounts falling due within one year
(45,008)
(34,418)
Net current liabilities
(627)
(711)
Net assets
150 
172 
Capital and reserves
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
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The Aussie Man Can Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
25% on a reducing balance basis
Turnover
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.
4
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 
Additions
233 
- 
- 
233 
At 30 April 2024
233 
278 
1,088 
1,599 
Depreciation
At 1 May 2023
- 
121 
362 
483 
Charge for the year
58 
39 
242 
339 
At 30 April 2024
58 
160 
604 
822 
Net book value
At 30 April 2024
175 
118 
484 
777 
At 30 April 2023
- 
157 
726 
883 
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The Aussie Man Can Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,386 
2,315 
Other debtors
21,768 
9,825 
23,154 
12,140 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,219 
14,197 
Trade creditors
653 
1,774 
Taxes and social security
22,136 
18,447 
45,008 
34,418 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Peter David Lacey
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).
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