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Company Registration No. 07188455 (England and Wales)
Neil Minter & Associates Limited Unaudited accounts for the year ended 31 March 2023
Neil Minter & Associates Limited DIRECTORS' REPORT AND FINANCIAL STATEMENTS for the year ended 31 March 2023
CONTENTS
PAGE
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Neil Minter & Associates Limited Company Information for the year ended 31 March 2023
Directors
N A Minter C Minter
Secretary
C Minter
Company Number
07188455 (England and Wales)
Registered Office
Albany House Claremont Lane Esher Surrey KT10 9FQ
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Neil Minter & Associates Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neil Minter & Associates Limited for the year ended 31 March 2023 as set out on pages 5 - 5 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 Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Wellden Turnbull Limited Chartered Accountants Albany House Claremont Lane Esher Surrey KT10 9FQ 18 February 2024
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Neil Minter & Associates Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
3,905 
5,206 
Current assets
60,382 
56,507 
Creditors: amounts falling due within one year
(24,340)
(22,571)
Net current assets
36,042 
33,936 
Total assets less current liabilities
39,947 
39,142 
Accruals and deferred income
(2,160)
(4,390)
Net assets
37,787 
34,752 
Capital and reserves
37,787 
34,752 
NOTES TO THE ACCOUNTS
1 Statutory information
Neil Minter & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07188455. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2024
N A Minter Director Company Registration No. 07188455
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