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
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
Mind Strong NE LTD
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
(8,291)
-
Net current liabilities
(7,891)
-
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
Mind Strong NE LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
8,260
-
6
Average number of employees
During the year the average number of employees was 3 (2022: 0).