Company Registration No. 14806853 (England and Wales)
Minerva Stoneworks Ltd
Unaudited accounts
for the year ended 30 April 2024
Minerva Stoneworks Ltd
Unaudited accounts
Contents
Minerva Stoneworks Ltd
Company Information
for the year ended 30 April 2024
Company Number
14806853 (England and Wales)
Registered Office
Old Builders Yard
Brook End
Weston Turville
Aylesbury
Hertfordshire
HP22 5RQ
United Kingdom
Accountants
DWP Financial Solutions
61a Springfield Rd
Repton
Derby
Derbyshire
DE65 6GP
Minerva Stoneworks Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
150
Creditors: amounts falling due within one year
(8,604)
Net current liabilities
(648)
Profit and loss account
3,085
For the year ending 30 April 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 13 January 2025 and were signed on its behalf by
Mr J Morris
Director
Company Registration No. 14806853
Minerva Stoneworks Ltd
Notes to the Accounts
for the year ended 30 April 2024
Minerva Stoneworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 14806853. The registered office is Old Builders Yard, Brook End, Weston Turville, Aylesbury, Hertfordshire, HP22 5RQ, United Kingdom.
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 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
3,399
650
790
4,839
At 30 April 2024
3,399
650
790
4,839
Charge for the year
680
163
261
1,104
At 30 April 2024
680
163
261
1,104
At 30 April 2024
2,719
487
529
3,735
Minerva Stoneworks Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
7
Average number of employees
During the year the average number of employees was 0.