Company Registration No. 12442320 (England and Wales)
We Nurture Minds Ltd
Unaudited accounts
for the period from 1 March 2023 to 31 August 2023
We Nurture Minds Ltd
Unaudited accounts
Contents
We Nurture Minds Ltd
Company Information
for the period from 1 March 2023 to 31 August 2023
Director
Mrs Charmaine King
Company Number
12442320 (England and Wales)
Registered Office
113 Towpath Way
CROYDON
CR0 6BW
ENGLAND
We Nurture Minds Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
(8)
210
Creditors: amounts falling due within one year
(10,005)
(7,718)
Net current (liabilities)/assets
(7,139)
1,837
Net (liabilities)/assets
(7,139)
1,837
Called up share capital
100
100
Profit and loss account
(7,239)
1,737
Shareholders' funds
(7,139)
1,837
For the period ending 31 August 2023 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 6 September 2023 and were signed on its behalf by
Mrs Charmaine King
Director
Company Registration No. 12442320
We Nurture Minds Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 August 2023
We Nurture Minds Ltd is a private company, limited by shares, registered in England and Wales, registration number 12442320. The registered office is 113 Towpath Way, CROYDON, CR0 6BW , 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/08/2023
28/02/2023
Amounts falling due within one year
5
Creditors: amounts falling due within one year
31/08/2023
28/02/2023
Taxes and social security
5,261
5,256
Loans from directors
3,184
1,622
6
Average number of employees
During the period the average number of employees was 0 (28/02/2023: 0).