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Registration number: 06257110

Minerva Flats Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Minerva Flats Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Minerva Flats Limited

Company Information

Directors

Michael Richard Grossbard

Rachel Marie Williams

Jacqueline Penn

Sista Anna Maria Pratesi

Bobby Mostyn-Owen

Marina Ann Collard

Louis Coussee

Company secretary

Michael Richard Grossbard

Registered office

The Studio
2 Minerva Street
London
E2 9EH

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Minerva Flats Limited

(Registration number: 06257110)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

15,388

33,519

Prepayments and accrued income

7,642

-

Total assets less current liabilities

23,030

33,519

Accruals and deferred income

(23,030)

(33,519)

 

-

-

Capital and reserves

-

-

1

General information

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

The address of its registered office is:
The Studio
2 Minerva Street
London
E2 9EH
England

These financial statements were authorised for issue by the Board on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

Minerva Flats Limited

(Registration number: 06257110)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Michael Richard Grossbard
Company secretary and director