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Company Registration No. 12521753 (England and Wales)
Mind Strong NE LTD Unaudited accounts for the year ended 31 March 2023
Mind Strong NE LTD Unaudited accounts Contents
Page
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Mind Strong NE LTD Company Information for the year ended 31 March 2023
Directors
Rachael JM Beattie Collette G Delvin-Smith Amanda J Nicholson
Company Number
12521753 (England and Wales)
Registered Office
6 St. Davids Park Cramlington NE23 1BD United Kingdom
Accountants
Accounting for Good CIC 2 Geordie Ridley Place Upper Precinct Wesley Court Blaydon on Tyne Tyne and Wear NE21 5BT
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Mind Strong NE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
400 
- 
Creditors: amounts falling due within one year
(8,291)
- 
Net current liabilities
(7,891)
- 
Net liabilities
(7,891)
- 
Capital and reserves
Profit and loss account
(7,891)
- 
Shareholders' funds
(7,891)
- 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Rachael JM Beattie Director Company Registration No. 12521753
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Mind Strong NE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Mind Strong NE LTD is a private company, limited by shares, registered in England and Wales, registration number 12521753. The registered office is 6 St. Davids Park, Cramlington, NE23 1BD, 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.
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
400 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
31 
- 
Loans from directors
8,260 
- 
8,291 
- 
6
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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