Boys & Men's Clothing & Accessories Ltd 09585953 false 2023-06-01 2024-07-31 2024-07-31 The principal activity of the company is clothes shop Digita Accounts Production Advanced 6.30.9574.0 true 09585953 2023-06-01 2024-07-31 09585953 2024-07-31 09585953 bus:Director2 1 2024-07-31 09585953 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09585953 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09585953 bus:Micro-entities 2023-06-01 2024-07-31 09585953 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-07-31 09585953 bus:FilletedAccounts 2023-06-01 2024-07-31 09585953 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-07-31 09585953 bus:RegisteredOffice 2023-06-01 2024-07-31 09585953 bus:Director2 2023-06-01 2024-07-31 09585953 bus:Director2 1 2023-06-01 2024-07-31 09585953 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-07-31 09585953 countries:AllCountries 2023-06-01 2024-07-31 09585953 bus:Director2 1 2023-05-31 09585953 2022-06-01 2023-05-31 09585953 2023-05-31 09585953 bus:Director2 1 2023-05-31 09585953 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09585953 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09585953 bus:Director2 1 2022-06-01 2023-05-31 09585953 bus:Director2 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09585953

Boys & Men's Clothing & Accessories Ltd



Filleted Financial Statements

for the Period from 1 June 2023 to 31 July 2024

 

Boys & Men's Clothing & Accessories Ltd

(Registration number: 09585953)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

34,368

40,433

Current assets

433,260

589,737

Creditors: Amounts falling due within one year

(367,836)

(194,735)

Net current assets

65,424

395,002

Total assets less current liabilities

99,792

435,435

Creditors: Amounts falling due after more than one year

(46,049)

(72,267)

Accruals and deferred income

(5,892)

(2,250)

 

47,851

360,918

Capital and reserves

47,851

360,918

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7 (2023 - 6).

 

Boys & Men's Clothing & Accessories Ltd

(Registration number: 09585953)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

At 31 July 2024
£

Mr A Fried

Advance to Director

96,526

-

2023

At 1 June 2022
£

At 31 May 2023
£

Mr A Fried

Advance to Director

-

96,526

 

Boys & Men's Clothing & Accessories Ltd

(Registration number: 09585953)
Balance Sheet as at 31 July 2024

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Mr A Fried
Director