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Company Registration No. 10540379 (England and Wales)
Mindi Beatnik Ltd Unaudited accounts for the year ended 31 December 2022
Mindi Beatnik Ltd Unaudited accounts Contents
Page
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Mindi Beatnik Ltd Company Information for the year ended 31 December 2022
Director
Melinda Neunie
Company Number
10540379 (England and Wales)
Registered Office
50 HALSTEAD GARDENS LONDON N21 3DX ENGLAND
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Mindi Beatnik Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
690 
682 
Cash at bank and in hand
(6,060)
(688)
(5,370)
(6)
Creditors: amounts falling due within one year
(4,456)
(4,506)
Net current liabilities
(9,826)
(4,512)
Net liabilities
(9,826)
(4,512)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,827)
(4,513)
Shareholders' funds
(9,826)
(4,512)
For the year ending 31 December 2022 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 her 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 27 September 2023 and were signed on its behalf by
Melinda Neunie Director Company Registration No. 10540379
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Mindi Beatnik Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Mindi Beatnik Ltd is a private company, limited by shares, registered in England and Wales, registration number 10540379. The registered office is 50 HALSTEAD GARDENS, LONDON, N21 3DX, ENGLAND.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
690 
682 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
49 
Other creditors
1,773 
1,823 
Loans from directors
2,503 
2,454 
Accruals
180 
180 
4,456 
4,506 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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