Company Registration No. 13462768 (England and Wales)
MINCKA LTD
Unaudited accounts
for the year ended 30 June 2024
MINCKA LTD
Unaudited accounts
Contents
MINCKA LTD
Company Information
for the year ended 30 June 2024
Director
BOLZE, Jerome Simon
Company Number
13462768 (England and Wales)
Registered Office
THE TANNERY
KIRKSTALL ROAD
LEEDS
LS3 1HS
ENGLAND
Accountants
Cloud Genie Ltd
The Tannery
Kirkstall Road
Leeds
LS3 1HS
MINCKA LTD
Statement of financial position
as at 30 June 2024
Tangible assets
4,526
3,112
Cash at bank and in hand
11,878
4,689
Creditors: amounts falling due within one year
(63,556)
(163,026)
Net current liabilities
(47,785)
(152,476)
Total assets less current liabilities
(43,259)
(149,364)
Creditors: amounts falling due after more than one year
(68,071)
-
Net liabilities
(111,330)
(149,364)
Called up share capital
200
200
Profit and loss account
(111,530)
(149,564)
Shareholders' funds
(111,330)
(149,364)
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
BOLZE, Jerome Simon
Director
Company Registration No. 13462768
MINCKA LTD
Notes to the Accounts
for the year ended 30 June 2024
MINCKA LTD is a private company, limited by shares, registered in England and Wales, registration number 13462768. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
-
2,969
2,370
5,339
Additions
1,147
1,411
-
2,558
At 30 June 2024
1,147
4,380
2,370
7,897
At 1 July 2023
-
1,189
1,038
2,227
Charge for the year
167
644
333
1,144
At 30 June 2024
167
1,833
1,371
3,371
At 30 June 2024
980
2,547
999
4,526
At 30 June 2023
-
1,780
1,332
3,112
MINCKA LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
2,268
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,764
27,991
Amounts owed to group undertakings and other participating interests
7,192
-
Taxes and social security
2,587
30,241
Other creditors
1,291
72,262
Loans from directors
2,474
2,593
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
68,071
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account - Jerome
2,474
-
-
2,474
9
Average number of employees
During the year the average number of employees was 15 (2023: 20).