2 2 Minty Block Ltd 10757073 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 10757073 2023-06-01 2024-05-31 10757073 2024-05-31 10757073 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10757073 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10757073 bus:Micro-entities 2023-06-01 2024-05-31 10757073 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10757073 bus:FilletedAccounts 2023-06-01 2024-05-31 10757073 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10757073 bus:RegisteredOffice 2023-06-01 2024-05-31 10757073 bus:Director1 2023-06-01 2024-05-31 10757073 bus:Director2 2023-06-01 2024-05-31 10757073 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10757073 bus:Agent1 2023-06-01 2024-05-31 10757073 countries:England 2023-06-01 2024-05-31 10757073 2022-06-01 2023-05-31 10757073 2023-05-31 10757073 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10757073 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 10757073

Minty Block Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Minty Block Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Minty Block Ltd

Company Information

Directors

M J Reynolds

R N Reynolds

Registered office

4 Mitchell Court
Rugby
Warwickshire
CV23 0UY

Accountants

PLW Advisors Limited Regus Building
Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

 

Minty Block Ltd

(Registration number: 10757073)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

202

550

Current assets

81,127

132,985

Prepayments and accrued income

-

8,400

Creditors: Amounts falling due within one year

(45,080)

(88,475)

Net current assets

36,047

52,910

Total assets less current liabilities

36,249

53,460

Creditors: Amounts falling due after more than one year

(10,000)

(20,000)

Accruals and deferred income

(1,500)

(1,500)

 

24,749

31,960

Capital and reserves

24,749

31,960

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Mitchell Court
Rugby
Warwickshire
CV23 0UY

These financial statements were authorised for issue by the Board on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company under contracts of service (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Minty Block Ltd

(Registration number: 10757073)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
M J Reynolds
Director