OPENMIND STORE LTD

Company Registration Number:
12565275 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

OPENMIND STORE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPENMIND STORE LTD

Company Information

for the Period Ended 30 April 2022




Registered office: Flat 4
14 Westbourne Park Road
Bournemouth
England
BH4 8HG
Company Registration Number: 12565275 (England and Wales)

OPENMIND STORE LTD

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 1,786 27,454
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,192 ) ( 13,308 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,176 ) ( 14,022 )
Profit or (Loss) for Period ( 1,582 ) 124

OPENMIND STORE LTD

Balance sheet

As at 30 April 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 995 4,826
Prepayments and accrued income: 742 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,258 )
Net current assets (liabilities): 1,737 3,568
Total assets less current liabilities: 1,737 3,568
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,737 3,568
Capital and reserves: 1,737 3,568

OPENMIND STORE LTD

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2022
And Signed On Behalf Of The Board By:

Name: Elexa Rose
Status: Director

The notes form part of these financial statements

OPENMIND STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 0

OPENMIND STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No