MINDEN BUSINESS SERVICES LTD


1 March 2020 false No description of principal activity Taxfiler 2021.22.2 9997315business:PrivateLimitedCompanyLtd2020-03-012021-02-28 99973152020-02-29 99973152020-03-012021-02-28 9997315business:AuditExempt-NoAccountantsReport2020-03-012021-02-28 9997315business:FullAccounts2020-03-012021-02-28 99973152021-02-28 9997315business:Director12020-03-012021-02-28 9997315business:CompanySecretary12020-03-012021-02-28 9997315business:RegisteredOffice2020-03-012021-02-28 99973152020-02-29 9997315core:WithinOneYear2021-02-28 9997315core:WithinOneYear2020-02-29 9997315core:ShareCapital2021-02-28 9997315core:ShareCapital2020-02-29 9997315core:RetainedEarningsAccumulatedLosses2021-02-28 9997315core:RetainedEarningsAccumulatedLosses2020-02-29 9997315business:SmallEntities2020-03-012021-02-28 9997315countries:EnglandWales2020-03-012021-02-28 9997315core:ComputerEquipment2020-02-29 9997315core:ComputerEquipment2021-02-28 9997315core:ComputerEquipment2020-03-012021-02-28 99973152019-03-012020-02-29 iso4217:GBP xbrli:pure
Company Registration No. 9997315 (England and Wales)
MINDEN BUSINESS SERVICES LTD Unaudited accounts for the year ended 28 February 2021
MINDEN BUSINESS SERVICES LTD Unaudited accounts Contents
Page
- 2 -
MINDEN BUSINESS SERVICES LTD Company Information for the year ended 28 February 2021
Director
John Carpenter
Secretary
Glenise Carpenter
Company Number
9997315 (England and Wales)
Registered Office
18 MINDEN CLOSE WOKINGHAM RG41 3UG UNITED KINGDOM
- 3 -
MINDEN BUSINESS SERVICES LTD Statement of financial position as at 28 February 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
889 
1,059 
Current assets
Cash at bank and in hand
3,981 
2,138 
Creditors: amounts falling due within one year
(4,067)
(2,680)
Net current liabilities
(86)
(542)
Net assets
803 
517 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
802 
516 
Shareholders' funds
803 
517 
For the year ending 28 February 2021 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 28 February 2022 and were signed on its behalf by
John Carpenter Director Company Registration No. 9997315
- 4 -
MINDEN BUSINESS SERVICES LTD Notes to the Accounts for the year ended 28 February 2021
1
Statutory information
MINDEN BUSINESS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9997315. The registered office is 18 MINDEN CLOSE, WOKINGHAM, RG41 3UG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2020
1,229 
At 28 February 2021
1,229 
Depreciation
At 1 March 2020
170 
Charge for the year
170 
At 28 February 2021
340 
Net book value
At 28 February 2021
889 
At 29 February 2020
1,059 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
116 
- 
Loans from directors
3,951 
2,680 
4,067 
2,680 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -