MINISTRY VA LTD

Company Registration Number:
12148015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MINISTRY VA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MINISTRY VA LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 90
Park Road South
Newton-Le-Willows
England
WA12 8PL
Company Registration Number: 12148015 (England and Wales)

MINISTRY VA LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 28 220
Current assets: 7,498 6,238
Prepayments and accrued income: 4,533 5,762
Creditors: amounts falling due within one year: ( 1,365 ) ( 2,416 )
Net current assets (liabilities): 10,666 9,584
Total assets less current liabilities: 10,694 9,804
Provision for liabilities: ( 2,133 ) ( 3,149 )
Accruals and deferred income: ( 0 ) ( 101 )
Total net assets (liabilities): 8,561 6,554
Capital and reserves: 8,561 6,554

MINISTRY VA LTD

Balance sheet continued

For the year ending 31 August 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Ellen Jessica Williams
Status: Director

The notes form part of these financial statements

MINISTRY VA LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

MINISTRY VA LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No