Registered No. OC416957 (England and Wales)
MINTA VENTURES LLP
Unaudited accounts
for the year ended 30 April 2024
MINTA VENTURES LLP
LLP Information
for the year ended 30 April 2024
Designated members
Mr Duncan Pembroke
Registered Number
OC416957 (England and Wales)
Registered Office
Piccadilly Business Centre
Blackett Street
Manchester
M12 6AE
United Kingdom
MINTA VENTURES LLP
Statement of financial position
as at 30 April 2024
Tangible assets
4,224
5,807
Creditors: amounts falling due within one year
(380,618)
(230,958)
Net current liabilities
(355,578)
(220,507)
Net liabilities attributable to members
(351,354)
(214,700)
Other reserves
(351,354)
(214,700)
Members' other interests
(351,354)
(214,700)
For the year ending 30 April 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 January 2025.
Mr Alexander Taylor
Designated member
Limited Liability Partnership Registration No. OC416957
MINTA VENTURES LLP
Notes to the Accounts
for the year ended 30 April 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
MINTA VENTURES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC416957. Its registered office is Piccadilly Business Centre, Blackett Street, Manchester, M12 6AE, United Kingdom.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
413
17,063
10,385
27,861
At 30 April 2024
413
17,063
10,385
27,861
At 1 May 2023
181
11,664
10,209
22,054
Charge for the year
58
1,350
175
1,583
At 30 April 2024
239
13,014
10,384
23,637
At 30 April 2024
174
4,049
1
4,224
At 30 April 2023
232
5,399
176
5,807
MINTA VENTURES LLP
Notes to the Accounts
for the year ended 30 April 2024
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
45,000
50,420
Other creditors
335,018
179,938
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).