Company Registration No. 13796046 (England and Wales)
Mind Muscle Clinic Ltd
Unaudited accounts
for the year ended 31 December 2023
Mind Muscle Clinic Ltd
Unaudited accounts
Contents
Mind Muscle Clinic Ltd
Company Information
for the year ended 31 December 2023
Company Number
13796046 (England and Wales)
Registered Office
23 St. Katherines Crescent
Sellindge
Ashford
Kent
TN25 6FU
England
Accountants
Eco Accountancy Services Ltd
Suite 2074
Letraset Building
Wotton Road
TN23 6LN
Mind Muscle Clinic Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
15,515
17,219
Cash at bank and in hand
892
1,843
Creditors: amounts falling due within one year
(3,780)
8,780
Net current (liabilities)/assets
(2,888)
10,623
Total assets less current liabilities
12,627
27,842
Creditors: amounts falling due after more than one year
(22,279)
(16,064)
Net (liabilities)/assets
(9,652)
11,778
Called up share capital
100
100
Profit and loss account
(9,752)
11,678
Shareholders' funds
(9,652)
11,778
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 17 July 2024 and were signed on its behalf by
Steven Brenner
Director
Company Registration No. 13796046
Mind Muscle Clinic Ltd
Notes to the Accounts
for the year ended 31 December 2023
Mind Muscle Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13796046. The registered office is 23 St. Katherines Crescent, Sellindge, Ashford, Kent, TN25 6FU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 year straight line
Motor vehicles
5 year straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
-
20,999
20,999
At 31 December 2023
3,327
20,999
24,326
At 1 January 2023
-
3,780
3,780
Charge for the year
831
4,200
5,031
At 31 December 2023
831
7,980
8,811
At 31 December 2023
2,496
13,019
15,515
At 31 December 2022
-
17,219
17,219
5
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,780
-
Mind Muscle Clinic Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
8,503
-
Loans from directors
13,776
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).