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Registered Number: 14554944


 

 

 

MIND & BODY CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 22 December 2022

End date: 31 December 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 11,500 
11,500 
Current assets    
Cash at bank and in hand 236 
Net current assets 236 
 
Total assets less current liabilities 11,736 
Creditors: amount falling due after more than one year (642)
Net assets 11,094 
 

Capital and reserves
   
Profit and loss account 11,094 
Shareholder's funds 11,094 
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 January 2024 and were signed by:


-------------------------------
Dawn Thomas
Director
1
General Information
MIND & BODY CONSULTANCY LTD is a private company, limited by shares, registered in , registration number 14554944, registration address 44 TWELFTH AVENUE, MERTHYR TUDFUL MERTHYR TYDFIL, CF47 9TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 22 December 2022  
Additions 11,500    11,500 
Disposals  
At 31 December 2023 11,500    11,500 
Depreciation
At 22 December 2022  
Charge for period  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 11,500    11,500 
Opening balance as at 22 December 2022  


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