Minster Court Flats(Hull)Limited

Minster Court Flats(Hull)Limited
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 00867295 Minster Court Flats(Hull)Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Current assets
Debtors	3	62	47
Cash at bank and in hand		6,903	12,582
		6,965	12,629
Creditors: amount falling due within one year	4	(573)	(717)
Net current assets		6,392	11,912

Total assets less current liabilities		6,392	11,912
Accruals and deferred income		0	(1,400)
Net assets		6,392	10,512

Capital and reserves
Called up share capital		15	15
Profit and loss account		6,377	10,497
Shareholders' funds		6,392	10,512

For the year ended 31 December 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 April 2025 and were signed on its behalf by:

-------------------------------
J McGowan
Director

1

Minster Court Flats(Hull)Limited
Notes to the Financial Statements
For the year ended 31 December 2024

General Information

Minster Court Flats(Hull)Limited is a private company, limited by shares, registered in England and Wales, registration number 00867295, registration address First Floor, 18 North Bar Within, Beverley, England, HU17 8AX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Debtors: amounts falling due within one year

	2024 £		2023 £
Prepayments & Accrued Income	62		47
	62		47

4.

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	218	376
Accrued Expenses	355	341
	573	717

2

Registered Number: 00867295
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2024
for
MINSTER COURT FLATS(HULL)LIMITED