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Company Registration No. 10513617 (England and Wales)
Minster Northfleet Limited Unaudited accounts for the year ended 31 December 2023
Minster Northfleet Limited Unaudited accounts Contents
Page
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Minster Northfleet Limited Company Information for the year ended 31 December 2023
Director
Nigel L Moore
Company Number
10513617 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12) AMY JOHNSON WAY YORK YO30 4AG ENGLAND
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Minster Northfleet Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,943 
88,782 
Current assets
Debtors
6,367 
6,538 
Cash at bank and in hand
38,727 
41,216 
45,094 
47,754 
Creditors: amounts falling due within one year
(20,703)
(26,778)
Net current assets
24,391 
20,976 
Total assets less current liabilities
93,334 
109,758 
Creditors: amounts falling due after more than one year
(99,328)
(129,096)
Net liabilities
(5,994)
(19,338)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,995)
(19,339)
Shareholders' funds
(5,994)
(19,338)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2024 and were signed on its behalf by
Nigel L Moore Director Company Registration No. 10513617
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Minster Northfleet Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Minster Northfleet Limited is a private company, limited by shares, registered in England and Wales, registration number 10513617. The registered office is YORK ECO BUSINESS CENTER (OFFICE 12), AMY JOHNSON WAY, YORK, YO30 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
620 
98,983 
192 
99,795 
At 31 December 2023
620 
98,983 
192 
99,795 
Depreciation
At 1 January 2023
551 
10,450 
12 
11,013 
Charge for the year
14 
19,796 
29 
19,839 
At 31 December 2023
565 
30,246 
41 
30,852 
Net book value
At 31 December 2023
55 
68,737 
151 
68,943 
At 31 December 2022
69 
88,533 
180 
88,782 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
467 
638 
Other debtors
5,900 
5,900 
6,367 
6,538 
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Minster Northfleet Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,720 
3,718 
Trade creditors
- 
1,836 
Taxes and social security
7,302 
18,574 
Accruals
2,650 
2,650 
Deferred income
9,031 
- 
20,703 
26,778 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,379 
34,028 
Obligations under finance leases and hire purchase contracts
60,456 
79,506 
Other creditors
9,060 
9,060 
Loans from directors
6,433 
6,502 
99,328 
129,096 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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