MINDTHEGAP HOME LTD

Company Registration Number:
13935242 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 23 February 2022

End date: 28 February 2023

MINDTHEGAP HOME LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

MINDTHEGAP HOME LTD

Company Information

for the Period Ended 28 February 2023




Director: Barry McLean
Secretary: Barry McLean
Registered office: 3rd Floor Office
207 Regent Street
London
England
W1B 3HH
Company Registration Number: 13935242 (England and Wales)

MINDTHEGAP HOME LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 102,584
Debtors: 224,177
Cash at bank and in hand: 15,681
Total current assets: 342,442
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 495,468 )
Net current assets (liabilities): ( 153,026 )
Total assets less current liabilities: ( 153,026 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 153,026 )

The notes form part of these financial statements

MINDTHEGAP HOME LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 153,126 )
Shareholders funds: ( 153,026 )

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 23 November 2023
And Signed On Behalf Of The Board By:

Name: Barry McLean
Status: Director

The notes form part of these financial statements

MINDTHEGAP HOME LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINDTHEGAP HOME LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

MINDTHEGAP HOME LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No