Company Registration No. 10361843 (England and Wales)
Minotro Limited
Unaudited accounts
for the year ended 30 September 2023
Minotro Limited
Unaudited accounts
Contents
Minotro Limited
Company Information
for the year ended 30 September 2023
Directors
Paul Smith
Daniel Bourne
Peter Duguid
Company Number
10361843 (England and Wales)
Registered Office
7 BANC YR AFON
GWAELOD-Y-GARTH
CARDIFF
CF15 9TU
WALES
Minotro Limited
Statement of financial position
as at 30 September 2023
Tangible assets
54,436
55,971
Cash at bank and in hand
1,859
40,873
Creditors: amounts falling due within one year
(398)
(37,795)
Net current assets
16,019
45,438
Total assets less current liabilities
70,455
101,409
Creditors: amounts falling due after more than one year
(18,287)
(19,943)
Called up share capital
213,067
213,067
Profit and loss account
(160,899)
(131,601)
Shareholders' funds
52,168
81,466
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Daniel Bourne
Director
Company Registration No. 10361843
Minotro Limited
Notes to the Accounts
for the year ended 30 September 2023
Minotro Limited is a private company, limited by shares, registered in England and Wales, registration number 10361843. The registered office is 7 BANC YR AFON, GWAELOD-Y-GARTH, CARDIFF, CF15 9TU, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
1,754
53,470
6,462
61,686
At 30 September 2023
1,754
53,470
6,462
61,686
At 1 October 2022
676
-
5,039
5,715
Charge for the year
198
-
1,337
1,535
At 30 September 2023
874
-
6,376
7,250
At 30 September 2023
880
53,470
86
54,436
At 30 September 2022
1,078
53,470
1,423
55,971
Amounts falling due within one year
Other debtors
14,528
14,305
Minotro Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
857
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).