Registered number
12053487
Filleted Accounts
31 May 2023
Minerva Workshop Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Minerva Workshop Limited
Company Information
Directors
Mrs. C L Cole
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
HX7 6AT
Registered office
Sutton Farm House
Birch Grove
Horsted Keynes
Haywards Heath
England
RH17 7DH
Registered number
12053487
Minerva Workshop Limited
Accountants' Report
Accountants' report to the directors of
Minerva Workshop Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Minerva Workshop Limited for the year ended 31 May 2023 set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Minerva Workshop Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Minerva Workshop Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Minerva Workshop Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Minerva Workshop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Minerva Workshop Limited. You consider that Minerva Workshop Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Minerva Workshop Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
HX7 6AT
14 February 2024
Minerva Workshop Limited
Profit and Loss Account
for the year ended 31 May 2023
2023 2022
£ £
Turnover 40,120 55,652
Cost of sales (11,189) (27,493)
Gross profit 28,931 28,159
Depreciation and other amounts written off assets (1,139) -
Administrative expenses (27,365) (40,691)
Profit/(loss) before taxation 427 (12,532)
Tax - -
Profit/(loss) after taxation 427 (12,532)
Dividends - -
Transfer to Reserves 427 (12,532)
Minerva Workshop Limited
Registered number: 12053487
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 4,501 4,552
Current assets 13,921 15,605
13,921 15,605
Creditors: amounts falling due within one year (26,650) (26,950)
Net current (liabilities)/assets (12,729) (11,345)
Total assets less current liabilities (8,228) (6,793)
Creditors: amounts falling due after more than one year (5,799) (7,663)
Net Assets (14,027) (14,456)
Capital and reserves (14,027) (14,456)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Sutton Farm House Birch Grove, Horsted Keynes, Haywards Heath , England, RH17 7DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs. C L Cole
Director
Approved by the board on 14 February 2024
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