Company Registration No. 11869206 (England and Wales)
CLARITY BE KIND TO YOUR MIND LIMITED
Accounts
for the year ended 31 March 2024
CLARITY BE KIND TO YOUR MIND LIMITED
Accounts
Contents
CLARITY BE KIND TO YOUR MIND LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11869206 (England and Wales)
Registered Office
Office G26, CT3 Building
Wigan Investment Centre
Waterside Drive
Wigan
WN3 5BA
Accountants
Tax50
Wigan Investment Centre
Waterside Drive
Wigan
WN3 5BA
CLARITY BE KIND TO YOUR MIND LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
131
139
Creditors: amounts falling due within one year
(1,298)
(222)
Net current liabilities
(1,167)
(83)
Net liabilities
(1,167)
(83)
Called up share capital
100
100
Profit and loss account
(1,267)
(183)
Shareholders' funds
(1,167)
(83)
For the year ending 31 March 2024 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 her 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 1 October 2024 and were signed on its behalf by
Michelle Cummins
Director
Company Registration No. 11869206
CLARITY BE KIND TO YOUR MIND LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CLARITY BE KIND TO YOUR MIND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11869206. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Waterside Drive, Wigan, WN3 5BA.
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.
In preparing these accounts it has come to our attention that the company liabilities exceed the assets by £1,167. The continuation of the company is dependent upon the continued financial and professional support of the company director.
The accounts have been prepared on a "Going Concern" basis which assumes this support from the director will continue and as such the company will continue to trade normally for the foreseeable future.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
222
Loans from directors
1,298
-
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).