THE MIND BODY GUIDE LTD

Company Registration Number:
13942730 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

THE MIND BODY GUIDE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

THE MIND BODY GUIDE LTD

Company Information

for the Period Ended 29 February 2024




Director: Benjamin McAlpine
Secretary: Benjamin McAlpine
Registered office: Flat 14
East Finchley High Road
London
England
N2 8BW
Company Registration Number: 13942730 (England and Wales)

THE MIND BODY GUIDE LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activities of the Company are the provision of Massage Therapy and Personal Training.

Additional information

The profit after taxation of the Company for the year amounted to £10,458. Dividends paid for the year amounted to £12,524. The balance sheet as detailed on page 6 shows shareholders’ funds amounting to £1. The Company has been dormant since 17 November 2023. These are the final trading accounts and the Company will soon be struck off.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Benjamin McAlpine

Secretary
Benjamin McAlpine

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: Benjamin McAlpine
Status: Director

THE MIND BODY GUIDE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 18,230 24,711
Other charges ( 5,319 ) ( 2,140 )
Tax on Profit ( 2,453 ) ( 4,288 )
Profit or (Loss) for Period 10,458 18,283

THE MIND BODY GUIDE LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 2,476 6,755
Creditors: amounts falling due within one year: ( 2,475 ) ( 4,688 )
Net current assets (liabilities): 1 2,067
Total assets less current liabilities: 1 2,067
Total net assets (liabilities): 1 2,067
Capital and reserves: 1 2,067

THE MIND BODY GUIDE LTD

Balance sheet continued

For the year ending 29 February 2024 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 2 March 2024
And Signed On Behalf Of The Board By:

Name: Benjamin McAlpine
Status: Director

The notes form part of these financial statements

THE MIND BODY GUIDE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

THE MIND BODY GUIDE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No