TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Company Registration Number:
13562277 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Director: George Griffiths
Joshua Gobey
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13562277 (England and Wales)

TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Principle activities involved the creation of printed resources for distribution to the public such as, posters and informational flyers and leaflets for mental health and illness. Efforts continued for the development of online resources we provide.

Political and charitable donations

No political or charitable donations were made by this entity.

Company policy on the employment of disabled persons

We do not recruit people for demographical purposes, but for their knowledge and skills.

Additional information

The company has employer's liability, public liability, personal accident, financial and admin liability, money, and material damage insurance.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
George Griffiths
Joshua Gobey

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: George Griffiths
Status: Director

Name: Joshua Gobey
Status: Director

TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


2023
£
13 months to
31 Aug 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 883 219
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 332 ) ( 198 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 551 21

TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Balance sheet

As at 31 August 2023


2023
£
13 months to
31 Aug 2022
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: George Griffiths
Status: Director

Name: Joshua Gobey
Status: Director

The notes form part of these financial statements

TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

TAKE BACK YOUR MIND UK LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No