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COMPANY REGISTRATION NUMBER: 08618575
Minerva Business Consultants Ltd
Filleted Unaudited Financial Statements
31 August 2024
Minerva Business Consultants Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
4,256
6,441
-------
-------
Current assets
133,768
132,916
Creditors: amounts falling due within one year
4,556
5,006
---------
---------
Net current assets
129,212
127,910
---------
---------
Total assets less current liabilities
133,468
134,351
Accruals and deferred income
1,525
1,255
---------
---------
131,943
133,096
---------
---------
Capital and reserves
131,943
133,096
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Santopietro
2,089
2,089
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Santopietro
1,964
125
2,089
-------
----
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2024 , and are signed on behalf of the board by:
Mr M Santopietro
Director
Company registration number: 08618575
The company is a private company limited by shares, registered in England. The address of the registered office is 15 Trecastle Grove, Stoke-On-Trent, Staffordshire, ST3 7FR, United Kingdom.