Minelone Limited 02289811 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is property development and rental of investment property Digita Accounts Production Advanced 6.30.9574.0 true 02289811 2022-02-01 2023-01-31 02289811 2023-01-31 02289811 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 02289811 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 02289811 bus:Micro-entities 2022-02-01 2023-01-31 02289811 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 02289811 bus:FullAccounts 2022-02-01 2023-01-31 02289811 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 02289811 bus:RegisteredOffice 2022-02-01 2023-01-31 02289811 bus:Director1 2022-02-01 2023-01-31 02289811 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 02289811 countries:England 2022-02-01 2023-01-31 02289811 2021-02-01 2022-01-31 02289811 2022-01-31 02289811 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 02289811 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 02289811

Minelone Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Minelone Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Minelone Limited

Company Information

Director

Mr J Herbert

Registered office

1 Castlewood
Ringwood
Hampshire
BH24 2AX

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

 

Minelone Limited

(Registration number: 02289811)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

60,000

60,000

Current assets

67,489

76,329

Creditors: Amounts falling due within one year

(55,209)

(58,037)

Net current assets

12,280

18,292

Total assets less current liabilities

72,280

78,292

Creditors: Amounts falling due after more than one year

(176,559)

(179,647)

Accruals and deferred income

(500)

(500)

 

(104,779)

(101,855)

Capital and reserves

(104,779)

(101,855)

 

Minelone Limited

(Registration number: 02289811)
Balance Sheet as at 31 January 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Related party transactions

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr J Herbert
Director