MINDFUL ELEMENTS LIMITED

Company Registration Number:
13908813 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 11 February 2022

End date: 28 February 2023

MINDFUL ELEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MINDFUL ELEMENTS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Oliver George Frost
Jonathan Graham Beal
Elliot James Moger
Oliver Shermer
Registered office: Flat 2
47 Tremadoc Road
London
England
SW4 7NA
Company Registration Number: 13908813 (England and Wales)

MINDFUL ELEMENTS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Physical well being activities

Directors

The director(s) shown below were appointed to the company during the period
Oliver George Frost
20 February 2022
Jonathan Graham Beal
11 February 2022
Elliot James Moger
18 February 2022
Oliver Shermer
18 February 2022

The director(s) shown below resigned during the period
Elliot James Moger
16 January 2023
Oliver Shermer
01 February 2023

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Oliver George Frost
Status: Director

MINDFUL ELEMENTS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes
13 months to
28 Feb 2023
£
Gross Profit or (Loss) 10,647
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,075 )
Administrative Expenses ( 5,192 )
Operating Profit or (Loss) 4,380
Interest Receivable and Similar Income 0
Profit or (Loss) Before Tax 4,380
Profit or (Loss) for Period 4,380

The notes form part of these financial statements

MINDFUL ELEMENTS LIMITED

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,575
Cash at bank and in hand: 2,905
Total current assets: 4,480
Net current assets (liabilities): 4,480
Total assets less current liabilities: 4,480
Total net assets (liabilities): 4,480

The notes form part of these financial statements

MINDFUL ELEMENTS LIMITED

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,380
Shareholders funds: 4,480

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Oliver George Frost
Status: Director

The notes form part of these financial statements

MINDFUL ELEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Cash accounting basis

MINDFUL ELEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 0

MINDFUL ELEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MINDFUL ELEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Debtors

    Directors Loan Acount