MINUTIAE LIMITED

Company Registration Number:
08196748 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MINUTIAE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MINUTIAE LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Michael Peatfield
Registered office: 20
Nutbourne Court
Riverside Road
Staines-Upon-Thames
Middlesex
TW18 2LQ
Company Registration Number: 08196748 (England and Wales)

MINUTIAE LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Michael Peatfield

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Michael Peatfield
Status: Director

MINUTIAE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 1,750 18,812
Income from coronavirus (COVID-19) business support grants 0 2,400
Other Income 0 0
Cost of Materials ( 4,076 ) ( 5,483 )
Staff Costs ( 2,500 ) ( 7,591 )
Depreciation and Writeoffs ( 2,170 ) ( 1,789 )
Other charges ( 0 ) ( 108 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,996 ) 6,241

MINUTIAE LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 8,773 10,618
Current assets: 206 2,992
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,278 ) ( 3,415 )
Net current assets (liabilities): ( 3,072 ) ( 423 )
Total assets less current liabilities: 5,701 10,195
Creditors: amounts falling due after more than one year: ( 13,133 ) ( 7,847 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,432 ) 2,348
Capital and reserves: ( 7,432 ) 2,348

MINUTIAE LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Michael Peatfield
Status: Director

The notes form part of these financial statements

MINUTIAE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

MINUTIAE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No