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
Max Minerva's Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
2,184
20,515
Cash at bank and in hand
16,377
24,382
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
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
Max Minerva's Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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
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
At 31 July 2024
122
957
1,105
2,184
At 31 July 2023
5,733
12,018
2,764
20,515
Max Minerva's Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
351
7,566
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,123
Trade creditors
14,843
25,106
Taxes and social security
-
(4,529)
Other creditors
1,019
1,019
Loans from directors
90
152
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).