Company Registration No. 14169779 (England and Wales)
MINDFULLY SUSTAINABLE LIMITED
Unaudited accounts
for the period from 13 June 2022 to 30 June 2023
MINDFULLY SUSTAINABLE LIMITED
Unaudited accounts
Contents
MINDFULLY SUSTAINABLE LIMITED
Company Information
for the period from 13 June 2022 to 30 June 2023
Company Number
14169779 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
MINDFULLY SUSTAINABLE LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
12,009
Creditors: amounts falling due within one year
(14,389)
Called up share capital
100
Profit and loss account
5,020
For the period ending 30 June 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 21 November 2023 and were signed on its behalf by
Anamika Sengupta
Director
Company Registration No. 14169779
MINDFULLY SUSTAINABLE LIMITED
Notes to the Accounts
for the period from 13 June 2022 to 30 June 2023
MINDFULLY SUSTAINABLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14169779. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
These financial statements for the period from 13 June 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due after more than one year
Accrued income and prepayments
7,500
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,178
Loans from directors
13,211
6
Average number of employees
During the period the average number of employees was 2.