Company Registration No. 08071392 (England and Wales)
Men's Edition Limited
Unaudited accounts
for the year ended 31 May 2024
Men's Edition Limited
Unaudited accounts
Contents
Men's Edition Limited
Company Information
for the year ended 31 May 2024
Director
Kerrie Ann Pullen
Company Number
08071392 (England and Wales)
Registered Office
The Octagon
Hesslewood Office Park
Ferriby Road
Hessle
HU13 0LH
United Kingdom
Accountants
Rainbird Hanton Accountants
The Temple
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LG
Men's Edition Limited
Statement of financial position
as at 31 May 2024
Tangible assets
16,132
17,648
Cash at bank and in hand
15,433
15,432
Creditors: amounts falling due within one year
(37,452)
(51,098)
Net current assets
7,197
16,038
Total assets less current liabilities
23,329
33,686
Creditors: amounts falling due after more than one year
(10,399)
(11,572)
Called up share capital
100
100
Profit and loss account
12,830
22,014
Shareholders' funds
12,930
22,114
For the year ending 31 May 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 5 February 2025 and were signed on its behalf by
Kerrie Ann Pullen
Director
Company Registration No. 08071392
Men's Edition Limited
Notes to the Accounts
for the year ended 31 May 2024
Men's Edition Limited is a private company, limited by shares, registered in England and Wales, registration number 08071392. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH, United Kingdom.
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:
Plant & machinery
25% on WDV
Fixtures & fittings
10% on WDV
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
478
38,308
746
39,532
At 31 May 2024
478
38,640
746
39,864
At 1 June 2023
146
20,996
742
21,884
Charge for the year
83
1,762
3
1,848
At 31 May 2024
229
22,758
745
23,732
At 31 May 2024
249
15,882
1
16,132
At 31 May 2023
332
17,312
4
17,648
Amounts falling due within one year
Other debtors
28,086
50,634
Men's Edition Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,130
21,480
Taxes and social security
3,193
7,321
Other creditors
11,158
16,737
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).