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REGISTERED NUMBER: NI624971 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Man Grooming Ltd

Man Grooming Ltd (Registered number: NI624971)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


Man Grooming Ltd (Registered number: NI624971)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,902 3,415

CURRENT ASSETS
Stocks 4,487 3,372
Debtors 5 1,481 1,267
Cash in hand - 184
5,968 4,823
CREDITORS
Amounts falling due within one year 6 24,040 25,850
NET CURRENT LIABILITIES (18,072 ) (21,027 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,170

)

(17,612

)

CREDITORS
Amounts falling due after more than one
year

7

19,869

29,926
NET LIABILITIES (35,039 ) (47,538 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (35,139 ) (47,638 )
SHAREHOLDERS' FUNDS (35,039 ) (47,538 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Man Grooming Ltd (Registered number: NI624971)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





J Sharratt - Director


Man Grooming Ltd (Registered number: NI624971)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Man Grooming Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI624971

Registered office: Suite 2b Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 7 ) .

Man Grooming Ltd (Registered number: NI624971)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 July 2023
and 30 June 2024 8,287
DEPRECIATION
At 1 July 2023 4,872
Charge for year 513
At 30 June 2024 5,385
NET BOOK VALUE
At 30 June 2024 2,902
At 30 June 2023 3,415

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors 1,481 1,267

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 3,216 12,028
Trade creditors 14,022 7,000
Taxation and social security 5,801 5,821
Other creditors 1,001 1,001
24,040 25,850

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans 19,869 29,926