04982439falseOther specialised construction activities not elsewhere classified2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04982439

MINERVA BUILDING RESTORATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH

MINERVA BUILDING RESTORATION LTD

Registered Number: 04982439
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets52,87565,839
Current assets1,708,4561,631,551
Creditors: amounts falling due within one year(889,526)(746,537)
Net Current Assets818,930885,014
Total assets less current liabilities871,805950,853
Provisions for liabilities12,16524,248
Net Assets859,640926,605
Capital and reserves859,640926,605
Average Number of Employees
During the year the average number of employees was 16.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04982439. Registered office 1 SCOTTS ROAD, BROMLEY, KENT, BR1 3QD
For the year ending 31/12/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/04/2024 and signed on their behalf by
.............................
STEPHEN JOHN MOLL
Director