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Registered Number: 13500565
England and Wales

 

 

 

MINOUX LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 39,445    52,829 
39,445    52,829 
Current assets      
Debtors 11,335    46,553 
Cash at bank and in hand 4,508    16,340 
15,843    62,893 
Creditors: amount falling due within one year (6,471)   (48,073)
Net current assets 9,372    14,820 
 
Total assets less current liabilities 48,817    67,649 
Net assets 48,817    67,649 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 48,717    67,549 
Shareholders' funds 48,817    67,649 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 October 2024 and were signed on its behalf by:


-------------------------------
L M Lever
Director
1
General Information
Minoux Limited is a private company, limited by shares, registered in England and Wales, registration number 13500565, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 16 Playford Corner, Culpho, Suffolk, IP6 9DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023   67,450    4,415    71,865 
Additions 977        977 
Disposals      
At 31 March 2024 977    67,450    4,415    72,842 
Depreciation
At 01 April 2023   16,862    2,173    19,035 
Charge for year 244    12,647    1,471    14,362 
On disposals      
At 31 March 2024 244    29,509    3,644    33,397 
Net book values
Closing balance as at 31 March 2024 733    37,941    771    39,445 
Opening balance as at 01 April 2023   50,588    2,241    52,829 


2