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Company Registration No. 11475250 (England and Wales)
Max Minerva's Ltd Unaudited accounts for the year ended 31 July 2024
Max Minerva's Ltd Company Information for the year ended 31 July 2024
Directors
Jessica Paul Samuel Taylor
Company Number
11475250 (England and Wales)
Registered Office
47 Henleaze Road Bristol BS9 4JU
Accountants
Business Support Services (Gloucestershire) Limited 42 Leaside Close Cam Gloucestershire GL11 5SH
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Max Minerva's Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,184 
20,515 
Current assets
Inventories
41,273 
31,640 
Debtors
13,790 
10,603 
Cash at bank and in hand
16,377 
24,382 
71,440 
66,625 
Creditors: amounts falling due within one year
(23,847)
(22,871)
Net current assets
47,593 
43,754 
Total assets less current liabilities
49,777 
64,269 
Provisions for liabilities
Deferred tax
(415)
(3,898)
Net assets
49,362 
60,371 
Capital and reserves
Profit and loss account
49,362 
60,371 
Shareholders' funds
49,362 
60,371 
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by
Jessica Paul Director Company Registration No. 11475250
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Max Minerva's Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Max Minerva's Ltd is a private company, limited by shares, registered in England and Wales, registration number 11475250. The registered office is 47 Henleaze Road, Bristol, BS9 4JU.
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.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
7,089 
17,216 
5,947 
30,252 
Additions
162 
383 
718 
1,263 
Disposals
(6,338)
(14,477)
(2,543)
(23,358)
At 31 July 2024
913 
3,122 
4,122 
8,157 
Depreciation
At 1 August 2023
1,356 
5,198 
3,183 
9,737 
Charge for the year
1,489 
3,693 
1,073 
6,255 
On disposals
(2,054)
(6,726)
(1,239)
(10,019)
At 31 July 2024
791 
2,165 
3,017 
5,973 
Net book value
At 31 July 2024
122 
957 
1,105 
2,184 
At 31 July 2023
5,733 
12,018 
2,764 
20,515 
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Max Minerva's Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,966 
Trade debtors
99 
1,071 
Accrued income and prepayments
351 
7,566 
Other debtors
13,340 
- 
13,790 
10,603 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,123 
VAT
111 
- 
Trade creditors
14,843 
25,106 
Taxes and social security
- 
(4,529)
Other creditors
1,019 
1,019 
Loans from directors
90 
152 
Accruals
7,784 
- 
23,847 
22,871 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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