1 April 2023 false No description of principal activity Taxfiler 2024.6 8090336business:PrivateLimitedCompanyLtd2023-04-012024-03-31 80903362023-03-31 80903362023-04-012024-03-31 8090336business:AuditExemptWithAccountantsReport2023-04-012024-03-31 8090336business:FilletedAccounts2023-04-012024-03-31 80903362024-03-31 8090336business:Director12023-04-012024-03-31 8090336business:CompanySecretary12023-04-012024-03-31 8090336business:RegisteredOffice2023-04-012024-03-31 80903362023-03-31 8090336core:WithinOneYear2024-03-31 8090336core:WithinOneYear2023-03-31 8090336core:AfterOneYear2024-03-31 8090336core:AfterOneYear2023-03-31 8090336core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 8090336core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 8090336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 8090336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 8090336core:PreviouslyStatedAmount2024-03-31 8090336core:PreviouslyStatedAmount2023-03-31 8090336business:SmallEntities2023-04-012024-03-31 8090336countries:EnglandWales2023-04-012024-03-31 8090336core:PlantMachinery2023-04-012024-03-31 8090336core:MotorVehicles2023-04-012024-03-31 8090336core:FurnitureFittings2023-04-012024-03-31 8090336core:ComputerEquipment2023-04-012024-03-31 8090336core:PlantMachinery2023-03-31 8090336core:MotorVehicles2023-03-31 8090336core:FurnitureFittings2023-03-31 8090336core:PlantMachinery2024-03-31 8090336core:MotorVehicles2024-03-31 8090336core:FurnitureFittings2024-03-31 80903362022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Ministry Floors and Walls Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,387 
- 
Current assets
Debtors
51,082 
80,731 
Cash at bank and in hand
5,133 
(15,399)
56,215 
65,332 
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)
Net assets
136 
161 
Capital and reserves
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
- 4 -
Ministry Floors and Walls Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
Presentation currency
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:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
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 
Depreciation
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 
Net book value
At 31 March 2024
- 
10,387 
- 
10,387 
- 5 -
Ministry Floors and Walls Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,727 
29,422 
Other debtors
22,355 
51,309 
51,082 
80,731 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,093 
15,160 
Accruals
3,384 
2,532 
24,477 
17,692 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,989 
47,479 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -