1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08907071 2022-03-01 2023-02-28 08907071 2023-02-28 08907071 2022-02-28 08907071 2021-03-01 2022-02-28 08907071 2022-02-28 08907071 2021-02-28 08907071 bus:Director1 2022-03-01 2023-02-28 08907071 core:WithinOneYear 2023-02-28 08907071 core:WithinOneYear 2022-02-28 08907071 bus:Director1 2022-02-28 08907071 bus:Director1 2023-02-28 08907071 bus:Director1 2021-02-28 08907071 bus:Director1 2022-02-28 08907071 bus:Director1 2021-03-01 2022-02-28 08907071 bus:Micro-entities 2022-03-01 2023-02-28 08907071 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08907071 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08907071 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08907071 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08907071
Minerva SRM Ltd
Filleted Unaudited Financial Statements
28 February 2023
Minerva SRM Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
902
1,843
----
-------
Current assets
37,163
51,892
Prepayments and accrued income
2,274
246
---------
---------
39,437
52,138
Creditors: amounts falling due within one year
( 5,948)
( 8,891)
---------
---------
Net Current Assets
33,489
43,247
---------
---------
Total Assets Less Current Liabilities
34,391
45,090
Accruals and deferred income
( 1,414)
---------
---------
32,977
45,090
---------
---------
Capital and reserves
32,977
45,090
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Palfrey
5,539
( 61)
( 5,539)
( 61)
-------
----
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Palfrey
( 1,238)
5,539
1,238
5,539
-------
-------
-------
-------
Interest has been charged on the loan at rates of 10% per annum. The loan is repayable upon demand.
For the year ending 28th February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr R Palfrey
Director
Company registration number: 08907071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.