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
Minster Northfleet Limited
Company Information
for the year ended 31 December 2023
Company Number
10513617 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12)
AMY JOHNSON WAY
YORK
YO30 4AG
ENGLAND
Minster Northfleet Limited
Statement of financial position
as at 31 December 2023
Tangible assets
68,943
88,782
Cash at bank and in hand
38,727
41,216
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)
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
Minster Northfleet Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2023
55
68,737
151
68,943
At 31 December 2022
69
88,533
180
88,782
Amounts falling due within one year
Minster Northfleet Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,302
18,574
7
Creditors: amounts falling due after more than one year
2023
2022
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
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).