Ministry Of Detail Ltd 12145893 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management consultancy and advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 12145893 2022-04-01 2023-03-31 12145893 2023-03-31 12145893 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12145893 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12145893 bus:Micro-entities 2022-04-01 2023-03-31 12145893 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12145893 bus:FullAccounts 2022-04-01 2023-03-31 12145893 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12145893 bus:RegisteredOffice 2022-04-01 2023-03-31 12145893 bus:Director1 2022-04-01 2023-03-31 12145893 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12145893 countries:England 2022-04-01 2023-03-31 12145893 2021-09-01 2022-03-31 12145893 2022-03-31 12145893 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12145893 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12145893

Ministry Of Detail Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ministry Of Detail Ltd

(Registration number: 12145893)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,408

14,355

Current assets

116,100

50,806

Creditors: Amounts falling due within one year

(44,372)

(28,602)

Net current assets

71,728

22,204

Total assets less current liabilities

84,136

36,559

Creditors: Amounts falling due after more than one year

(6,071)

(8,775)

Accruals and deferred income

(600)

(5,580)

 

77,465

22,204

Capital and reserves

77,465

22,204

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 12145893

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

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.

For the financial year ending 31 March 2023 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.

 

Ministry Of Detail Ltd

(Registration number: 12145893)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 


Mr R J Parkes
Director