1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08980732 2022-05-01 2023-04-30 08980732 2023-04-30 08980732 2021-05-01 2022-04-30 08980732 2022-04-30 08980732 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 08980732 bus:Director1 2022-05-01 2023-04-30 08980732 core:WithinOneYear 2023-04-30 08980732 core:WithinOneYear 2022-04-30 08980732 bus:Director1 2022-04-30 08980732 bus:Director1 2023-04-30 08980732 bus:Director1 2021-04-30 08980732 bus:Director1 2022-04-30 08980732 bus:Director1 2021-05-01 2022-04-30 08980732 bus:Micro-entities 2022-05-01 2023-04-30 08980732 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08980732 bus:FullAccounts 2022-05-01 2023-04-30 08980732 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08980732 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 08980732
Contented Mind Limited
Filleted Unaudited Financial Statements
30 April 2023
Contented Mind Limited
Financial Statements
Year ended 30 April 2023
Contents
Pages
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Balance sheet and the notes to the financial statements
2 to 3
Contented Mind Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Contented Mind Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Contented Mind Limited for the year ended 30 April 2023, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Contented Mind Limited in accordance with the terms of our engagement letter dated 1 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Contented Mind Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contented Mind Limited and its director for our work or for this report.
It is your duty to ensure that Contented Mind Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Contented Mind Limited. You consider that Contented Mind Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Contented Mind Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MILLER DAVIES LLP Chartered accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
14 February 2024
Contented Mind Limited
Balance Sheet
30 April 2023
2023
2022
£
£
£
Current assets
9,371
8,361
Creditors: amounts falling due within one year
36,410
34,093
--------
--------
Net current liabilities
27,039
25,732
--------
--------
Total assets less current liabilities
( 27,039)
( 25,732)
Accruals and deferred income
1,410
1,410
--------
--------
(28,449)
(27,142)
--------
--------
Capital and reserves
( 28,449)
( 27,142)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss R L Hill
( 34,093)
( 2,227)
( 36,320)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss R L Hill
( 22,941)
( 11,152)
( 34,093)
--------
--------
--------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Miss R L Hill
Director
Company registration number: 08980732
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.