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COMPANY REGISTRATION NUMBER: 13955776
MINUTES NETWORK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDING
30 March 2023
MINUTES NETWORK LIMITED
STATEMENT OF FINANCIAL POSITION
30 March 2023
30 Mar 23
Note
£
£
CURRENT ASSETS
Debtors
4
26,000
Cash at bank and in hand
46,890
--------
72,890
CREDITORS: amounts falling due within one year
5
( 213,553)
---------
NET CURRENT LIABILITIES
( 140,663)
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 140,663)
---------
NET LIABILITIES
( 140,663)
---------
CAPITAL AND RESERVES
Called up share capital
1
Profit and loss account
( 140,664)
---------
SHAREHOLDERS DEFICIT
( 140,663)
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 30 March 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 period 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 were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
J Watkins
Director
Company registration number: 13955776
MINUTES NETWORK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 4 MARCH 2022 TO 30 MARCH 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, WC2H 9JQ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have also been prepared on the going concern basis. The directors consider the going concern basis to be appropriate as they have confirmed their ongoing support.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.
Income tax
Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. DEBTORS
30 Mar 23
£
Other debtors
26,000
--------
5. CREDITORS: amounts falling due within one year
30 Mar 23
£
Corporation tax
8,775
Other creditors
204,778
---------
213,553
---------