Minns Consulting Limited |
Registered number: |
03273266 |
Balance Sheet |
as at 30 June 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
22,182 |
|
|
30,808 |
Current assets |
|
|
172,971 |
|
|
166,567 |
Prepayments and accrued income |
|
|
2,459 |
|
|
2,467 |
|
|
|
175,430 |
|
|
169,034 |
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(52,502) |
|
|
(129,099) |
Net current assets |
|
|
|
122,928 |
|
|
39,935 |
Total assets less current liabilities |
|
|
|
145,110 |
|
|
70,743 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(21,118) |
|
|
(37,547) |
Accruals and deferred income |
|
|
|
(93,895) |
|
|
(1,693) |
Net assets |
|
|
|
30,098 |
|
|
31,503 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
30,098 |
|
|
31,503 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
3 |
|
|
3 |
(including Directors) |
|
|
|
|
|
|
|
A Director received a loan from the company and the outstanding amount, at the balance sheet date, is £49,675 (2022: £69,905) and is presented within current assets. Interest was calculated using HMRC's official rate of interest. An amount of £5,000 was repaid during the year and the loan was fully repaid on 30 September 2023. |
A Director received a loan from the company and the outstanding amount, at the balance sheet date, is £48,737 (2022: £64,219) and is presented within current assets. Interest was calculated using HMRC's official rate of interest. An amount of £18,280 was repaid during the year and the loan was fully repaid on 30 September 2023. |
At the year end, there was a balance of £nil (2022: £4,000) owed to Minns Properties Limited, a company under common control. |
At the year end, there was a balance of £nil (2022: £13,000) owed to The Cherwell Land Development Company Limited, a company under common control. |
The company is a private company limited by shares and incorporated in England. Its registered office is St Thomas House, 6 Becket Street, Oxford, OX1 1PP. |
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. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Kevin Minns |
Director |
Approved by the board on 28 March 2024 |