The Menz Room Limited 11278324 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is mens hair-dressing. Digita Accounts Production Advanced 6.30.9574.0 true 11278324 2023-04-01 2024-03-31 11278324 2024-03-31 11278324 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11278324 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11278324 bus:Micro-entities 2023-04-01 2024-03-31 11278324 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11278324 bus:FilletedAccounts 2023-04-01 2024-03-31 11278324 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11278324 bus:RegisteredOffice 2023-04-01 2024-03-31 11278324 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 11278324 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11278324 countries:EnglandWales 2023-04-01 2024-03-31 11278324 2022-04-01 2023-03-31 11278324 2023-03-31 11278324 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11278324 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11278324

The Menz Room Limited



Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Menz Room Limited

(Registration number: 11278324)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,473

23,417

Current assets

6,510

6,152

Prepayments and accrued income

(1)

5,099

Creditors: Amounts falling due within one year

(15,968)

(17,050)

Net current liabilities

(9,459)

(5,799)

Total assets less current liabilities

11,014

17,618

Creditors: Amounts falling due after more than one year

(17,928)

(19,866)

Accruals and deferred income

(4,270)

(2,270)

 

(11,184)

(4,518)

Capital and reserves

(11,184)

(4,518)

1

General information

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

The address of its registered office is:
23 Stanley Road
Salford
M7 4FR
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 year, was 2 (2023 - 2).

 

The Menz Room Limited

(Registration number: 11278324)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 year 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 provisions applicable to companies subject to the micro entities regime and 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 25 June 2025 and signed on its behalf by:
 

.........................................
B Neumann
Company secretary and director