Registered number
11044173
Minerva Properties Ltd
Unaudited Accounts
30 June 2023
Minerva Properties Ltd
Registered number: 11044173
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 671 28,306
Current assets 87,037 311,966
Prepayments and accrued income 5,057 5,104
92,094 317,070
Creditors: amounts falling due within one year (53,616) (341,747)
Net current assets/(liabilities) 38,478 (24,677)
Total assets less current liabilities 39,149 3,629
Accruals and deferred income (1,559) (960)
Net assets 37,590 2,669
Capital and reserves 37,590 2,669
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 50 High Street, Shrivenham, Swindon, SN6 8AA.
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 member has 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.
Mr S C Spencer
Director
Approved by the board on 27 January 2024
Minerva Properties Ltd 11044173 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr S C Spencer No description of principal activity 11044173 2021-07-01 2022-06-30 11044173 core:WithinOneYear 2022-06-30 11044173 2022-07-01 2023-06-30 11044173 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11044173 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11044173 countries:England 2022-07-01 2023-06-30 11044173 bus:Director40 2022-07-01 2023-06-30 11044173 bus:Micro-entities 2022-07-01 2023-06-30 11044173 bus:FullAccounts 2022-07-01 2023-06-30 11044173 2023-06-30 11044173 core:WithinOneYear 2023-06-30 11044173 2022-06-30 iso4217:GBP xbrli:pure