Minerva Medical Aesthetics Limited - Limited company accounts 20.1

Minerva Medical Aesthetics Limited - Limited company accounts 20.1


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REGISTERED NUMBER: 11285093 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2021

for

Minerva Medical Aesthetics Limited

Minerva Medical Aesthetics Limited (Registered number: 11285093)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Income Statement 1

Balance Sheet 2


Minerva Medical Aesthetics Limited (Registered number: 11285093)

Income Statement
for the Year Ended 31 March 2021

2021 2020
£    £   

TURNOVER 65,173 121,601

Cost of raw materials and consumables (22,930 ) (36,053 )

Staff costs (9,516 ) -

Depreciation and other amounts written off
assets

(181

)

(270

)

Other charges (11,965 ) (22,914 )

Taxation (4,206 ) (11,900 )

PROFIT 16,375 50,464

Minerva Medical Aesthetics Limited (Registered number: 11285093)

Balance Sheet
31 March 2021

2021 2020
£    £   
FIXED ASSETS 366 547

CURRENT ASSETS 37,817 37,569

CREDITORS
Amounts falling due within one year (38,140 ) (14,798 )
NET CURRENT (LIABILITIES)/ASSETS (323 ) 22,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

43

23,318

CAPITAL AND RESERVES 43 23,318

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Minerva Medical Aesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11285093

Registered office: Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - NIL ) .



Minerva Medical Aesthetics Limited (Registered number: 11285093)

Balance Sheet - continued
31 March 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

Approved and authorised by the Board of Directors and authorised for issue on 29 July 2021 and were signed on its behalf by:





Dr David Jonathan Burrows - Director