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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
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MINDFULLY SUSTAINABLE LIMITED Company Information for the period from 13 June 2022 to 30 June 2023
Director
Anamika Sengupta
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
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MINDFULLY SUSTAINABLE LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
7,500 
Cash at bank and in hand
12,009 
19,509 
Creditors: amounts falling due within one year
(14,389)
Net current assets
5,120 
Net assets
5,120 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,020 
Shareholders' funds
5,120 
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
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MINDFULLY SUSTAINABLE LIMITED Notes to the Accounts for the period from 13 June 2022 to 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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.
4
Debtors
2023 
£ 
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 
14,389 
6
Average number of employees
During the period the average number of employees was 2.
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