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REGISTERED NUMBER: 08990785 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

M & C MINIHANE SUPPORT SERVICES LTD

M & C MINIHANE SUPPORT SERVICES LTD (REGISTERED NUMBER: 08990785)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M & C MINIHANE SUPPORT SERVICES LTD

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: M J Minihane
Mrs C Minihane





REGISTERED OFFICE: 22 Lanchester Avenue
Billingham
Cleveland
TS23 2TD





REGISTERED NUMBER: 08990785 (England and Wales)





ACCOUNTANTS: Rice & Co (Brownhills) Limited
Chartered Accountants
90 High Street
Brownhills
Walsall
West Midlands
WS8 6EW

M & C MINIHANE SUPPORT SERVICES LTD (REGISTERED NUMBER: 08990785)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,786 1,904

CURRENT ASSETS
Debtors 6 629 8,745
Cash at bank 67,532 70,972
68,161 79,717
CREDITORS
Amounts falling due within one year 7 25,716 13,330
NET CURRENT ASSETS 42,445 66,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,231

68,291

PROVISIONS FOR LIABILITIES 339 362
NET ASSETS 43,892 67,929

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,792 67,829
SHAREHOLDERS' FUNDS 43,892 67,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M & C MINIHANE SUPPORT SERVICES LTD (REGISTERED NUMBER: 08990785)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





M J Minihane - Director


M & C MINIHANE SUPPORT SERVICES LTD (REGISTERED NUMBER: 08990785)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

M & C Minihane Support Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised when goods have been delivered to customers, or services completed, such that risks & rewards of ownership have been transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

M & C MINIHANE SUPPORT SERVICES LTD (REGISTERED NUMBER: 08990785)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 3,729
Additions 477
At 30 April 2024 4,206
DEPRECIATION
At 1 May 2023 1,825
Charge for year 595
At 30 April 2024 2,420
NET BOOK VALUE
At 30 April 2024 1,786
At 30 April 2023 1,904

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 7,882
Other debtors 629 863
629 8,745

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 619 -
Taxation and social security 1,830 12,064
Other creditors 23,267 1,266
25,716 13,330