Company Registration No. 11897571 (England and Wales)
Great Minster House Limited
Unaudited accounts
for the year ended 31 March 2024
Great Minster House Limited
Unaudited accounts
Contents
Great Minster House Limited
Company Information
for the year ended 31 March 2024
Company Number
11897571 (England and Wales)
Registered Office
Shipleys Tax Chartered Accountants
33 Manor Row
Bradford
West Yorkshire
BD1 4PS
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Great Minster House Limited
Statement of financial position
as at 31 March 2024
Inventories
6,089,596
3,570,057
Cash at bank and in hand
33,127
160
Creditors: amounts falling due within one year
(598,153)
(532,610)
Net current assets
6,557,820
3,668,180
Total assets less current liabilities
6,557,820
3,668,180
Creditors: amounts falling due after more than one year
(7,502,576)
(4,217,660)
Net liabilities
(944,756)
(549,480)
Called up share capital
100
100
Profit and loss account
(944,856)
(549,580)
Shareholders' funds
(944,756)
(549,480)
For the year ending 31 March 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 April 2025 and were signed on its behalf by
Aimar Natheer
Director
Company Registration No. 11897571
Great Minster House Limited
Notes to the Accounts
for the year ended 31 March 2024
Great Minster House Limited is a private company, limited by shares, registered in England and Wales, registration number 11897571. The registered office is Shipleys Tax Chartered Accountants, 33 Manor Row, Bradford, West Yorkshire, BD1 4PS, 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.
These financial statements are prepared on the going concern basis. The director has a reasonable
expectation that the company will continue in operational existence for the foreseeable future
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Amounts falling due within one year
Amounts due from group undertakings etc.
951,919
552,342
Accrued income and prepayments
17,206
20,368
Great Minster House Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
614,033
447,339
Amounts owed to group undertakings and other participating interests
(18,880)
66,391
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
7,476,743
4,195,160
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).