ONLY_MEN_ALOUD!_LIMITED - Accounts


Company Registration Number 04406843 (England and Wales)
ONLY MEN ALOUD! LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
ONLY MEN ALOUD! LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Current assets
9,524
35,091
Creditors: amounts falling due within one year
(18,094)
(48,576)
Net current liabilities
(8,570)
(13,485)
Net liabilities
(8,570)
(13,485)
Capital and reserves
(8,570)
(13,485)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £4,000 (2019: £nil) to the director, T Rhys-Evans and was repaid £nil (2019: £nil) against the same balance. At 31 March 2020, the balance owed by the company to the director was £6,471 (2019: £10,471).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1
3
Presentational currency

The financial statements are presented in Sterling, which is the presentational currency of the company.

4
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

ONLY MEN ALOUD! LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

Only Men Aloud! Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 March 2021
Mr T Rhys-Evans
Director
Company Registration Number 04406843
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr T Rhys-Evans044068432019-04-012020-03-31044068432020-03-31044068432019-03-3104406843core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3104406843core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31044068432018-04-012019-03-3104406843bus:Director12019-04-012020-03-3104406843bus:PrivateLimitedCompanyLtd2019-04-012020-03-3104406843bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3104406843bus:Micro-entities2019-04-012020-03-3104406843bus:AuditExemptWithAccountantsReport2019-04-012020-03-3104406843bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP