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
Mind The Creative Limited
Company Information
for the year ended 31 March 2023
Company Number
10649544 (England and Wales)
Registered Office
110 BROOK ROAD SOUTH
BRENTFORD
TW8 0PH
UNITED KINGDOM
Mind The Creative Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
36,844
43,306
Creditors: amounts falling due within one year
(13,474)
(47,950)
Net current assets
29,370
156
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
Mind The Creative Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,585
17,063
Proposed dividends
20,241
68,300
Loans from directors
(20,241)
(38,890)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).