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Company Registration No. 12999483 (England and Wales)
THE NATIVE MIND GROUP LTD Unaudited accounts for the year ended 30 November 2022
THE NATIVE MIND GROUP LTD Unaudited accounts Contents
Page
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THE NATIVE MIND GROUP LTD Company Information for the year ended 30 November 2022
Directors
OPOKU-BAAH, Daniel Yaw Sakyi MCKENZIE, Khamisi Imhotep
Company Number
12999483 (England and Wales)
Registered Office
167-169 Great Portland Fifth Floor London W1W 5PF United Kingdom
Accountants
Lotus Accountancy Ltd 306 Church Road, Northolt London UB5 5AP
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THE NATIVE MIND GROUP LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
16,456 
7,776 
Cash at bank and in hand
(3)
296 
16,453 
8,072 
Creditors: amounts falling due within one year
(3,856)
(2,263)
Net current assets
12,597 
5,809 
Net assets
12,597 
5,809 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,595 
5,807 
Shareholders' funds
12,597 
5,809 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
OPOKU-BAAH, Daniel Yaw Sakyi Director Company Registration No. 12999483
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THE NATIVE MIND GROUP LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
THE NATIVE MIND GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12999483. The registered office is 167-169 Great Portland, Fifth Floor, London, W1W 5PF, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
16,456 
7,776 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,956 
1,363 
Accruals
900 
900 
3,856 
2,263 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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