Company Registration No. 8090336 (England and Wales)
Ministry Floors and Walls Limited
Unaudited accounts
for the year ended 31 March 2024
Ministry Floors and Walls Limited
Unaudited accounts
Contents
Ministry Floors and Walls Limited
Company Information
for the year ended 31 March 2024
Director
Mr Daniel Azer Kusella
Secretary
Ms Hulya Melik Kusella
Company Number
8090336 (England and Wales)
Registered Office
71 Dahlia Gardens
Mitcham
Surrey
CR4 1LB
Ministry Floors and Walls Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,133
(15,399)
Creditors: amounts falling due within one year
(24,477)
(17,692)
Net current assets
31,738
47,640
Total assets less current liabilities
42,125
47,640
Creditors: amounts falling due after more than one year
(41,989)
(47,479)
Called up share capital
100
100
Profit and loss account
36
61
Shareholders' funds
136
161
For the year ending 31 March 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 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 14 November 2024 and were signed on its behalf by
Mr Daniel Azer Kusella
Director
Company Registration No. 8090336
Ministry Floors and Walls Limited
Notes to the Accounts
for the year ended 31 March 2024
Ministry Floors and Walls Limited is a private company, limited by shares, registered in England and Wales, registration number 8090336. The registered office is 71 Dahlia Gardens, Mitcham, Surrey, CR4 1LB.
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 April 2023
4,167
-
968
5,135
Additions
-
13,850
-
13,850
At 31 March 2024
4,167
13,850
968
18,985
At 1 April 2023
4,167
-
968
5,135
Charge for the year
-
3,463
-
3,463
At 31 March 2024
4,167
3,463
968
8,598
At 31 March 2024
-
10,387
-
10,387
Ministry Floors and Walls Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
28,727
29,422
Other debtors
22,355
51,309
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,093
15,160
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).