1 April 2022 false No description of principal activity Taxfiler 2023.10.1 10649544business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106495442022-03-31 106495442022-04-012023-03-31 10649544business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10649544business:FilletedAccounts2022-04-012023-03-31 106495442023-03-31 10649544business:Director12022-04-012023-03-31 10649544business:RegisteredOffice2022-04-012023-03-31 106495442022-03-31 10649544core:WithinOneYear2023-03-31 10649544core:WithinOneYear2022-03-31 10649544core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10649544core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10649544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10649544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10649544core:PreviouslyStatedAmount2023-03-31 10649544core:PreviouslyStatedAmount2022-03-31 10649544business:SmallEntities2022-04-012023-03-31 10649544countries:EnglandWales2022-04-012023-03-31 106495442021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10649544 (England and Wales)
Mind The Creative Limited Unaudited accounts for the year ended 31 March 2023
Mind The Creative Limited Unaudited accounts Contents
Page
- 2 -
Mind The Creative Limited Company Information for the year ended 31 March 2023
Director
Ronnie Vlcek
Company Number
10649544 (England and Wales)
Registered Office
110 BROOK ROAD SOUTH BRENTFORD TW8 0PH UNITED KINGDOM
- 3 -
Mind The Creative Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,000 
4,800 
Cash at bank and in hand
36,844 
43,306 
42,844 
48,106 
Creditors: amounts falling due within one year
(13,474)
(47,950)
Net current assets
29,370 
156 
Net assets
29,370 
156 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,369 
155 
Shareholders' funds
29,370 
156 
For the year ending 31 March 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 his 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 November 2023 and were signed on its behalf by
Ronnie Vlcek Director Company Registration No. 10649544
- 4 -
Mind The Creative Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Mind The Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 10649544. The registered office is 110 BROOK ROAD SOUTH, BRENTFORD, TW8 0PH, 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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
4,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,909 
1,477 
Trade creditors
(20)
- 
Taxes and social security
10,585 
17,063 
Proposed dividends
20,241 
68,300 
Loans from directors
(20,241)
(38,890)
13,474 
47,950 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -