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Registration number: 02804391

Mindful Media Manchester Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mindful Media Manchester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mindful Media Manchester Ltd

Company Information

Director

Miss Katherine Mary Griffiths

Registered office

17 King Street
Knutsford
Cheshire
WA16 6DW

 

Mindful Media Manchester Ltd

(Registration number: 02804391)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

13,423

14,686

Creditors: Amounts falling due within one year

(12,079)

(12,079)

Total assets less current liabilities

1,344

2,607

Accruals and deferred income

(300)

(360)

 

1,044

2,247

Capital and reserves

1,044

2,247

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 King Street
Knutsford
Cheshire
WA16 6DW
England

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mindful Media Manchester Ltd

(Registration number: 02804391)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 29 October 2024
 

.........................................
Miss Katherine Mary Griffiths
Director