Mind The Mind Ltd SC697634 true 2021-05-04 2022-05-31 2022-05-31 The principal activity of the company is Residential care activities for learning difficulties, mental health and substance abuse. Digita Accounts Production Advanced 6.30.9574.0 true Mr A Kennedy SC697634 2021-05-04 2022-05-31 SC697634 2022-05-31 SC697634 bus:OrdinaryShareClass1 2022-05-31 SC697634 bus:Revised 2022-05-31 SC697634 core:ShareCapital 2022-05-31 SC697634 core:CurrentFinancialInstruments 2022-05-31 SC697634 bus:FRS102 2021-05-04 2022-05-31 SC697634 bus:AuditExempt-NoAccountantsReport 2021-05-04 2022-05-31 SC697634 bus:FullAccounts 2021-05-04 2022-05-31 SC697634 bus:RegisteredOffice 2021-05-04 2022-05-31 SC697634 bus:Director1 2021-05-04 2022-05-31 SC697634 bus:OrdinaryShareClass1 2021-05-04 2022-05-31 SC697634 bus:EntityHasNeverTraded 2021-05-04 2022-05-31 SC697634 bus:PrivateLimitedCompanyLtd 2021-05-04 2022-05-31 SC697634 countries:Scotland 2021-05-04 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC697634

Mind The Mind Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 May 2021 to 31 May 2022

 

Mind The Mind Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Mind The Mind Ltd

Company Information

Director

Mr A Kennedy

Registered office

Unit 6
Tweed Mills
Dunsdale Road
Selkirk
TD7 5DZ

Accountants

Deans Chartered Accountants
27 North Bridge street
Hawick
TD9 9BD

 

Mind The Mind Ltd

(Registration number: SC697634)
Balance Sheet as at 31 May 2022

Note

2022
£

Current assets

 

Debtors

1

Capital and reserves

 

Called up share capital

3

1

Shareholders' funds

 

1

For the financial period ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 July 2022
 

.........................................
Mr A Kennedy
Director

 

Mind The Mind Ltd

Notes to the Unaudited Financial Statements for the Period from 4 May 2021 to 31 May 2022

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 6
Tweed Mills
Dunsdale Road
Selkirk
TD7 5DZ

These financial statements were authorised for issue by the director on 11 July 2022.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling (£) and rounded to the nearest £0.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

 

2022

 

No.

£

Ordinary Shares of £1 each

1

1