Company Registration No. 10336849 (England and Wales)
Mindful Construction Ltd
Unaudited accounts
for the year ended 29 February 2024
Mindful Construction Ltd
Unaudited accounts
Contents
Mindful Construction Ltd
Company Information
for the year ended 29 February 2024
Company Number
10336849 (England and Wales)
Registered Office
19 Dunmow Close
Loughton
Essex
IG10 3AS
England
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Mindful Construction Ltd
Statement of financial position
as at 29 February 2024
Inventories
121,477
120,283
Cash at bank and in hand
249
(26)
Creditors: amounts falling due within one year
(241,941)
(227,829)
Net current liabilities
(119,815)
(107,073)
Net liabilities
(119,815)
(107,073)
Called up share capital
1
1
Profit and loss account
(119,816)
(107,074)
Shareholders' funds
(119,815)
(107,073)
For the year ending 29 February 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 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 22 November 2024 and were signed on its behalf by
Paul Allan Prior
Director
Company Registration No. 10336849
Mindful Construction Ltd
Notes to the Accounts
for the year ended 29 February 2024
Mindful Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10336849. The registered office is 19 Dunmow Close, Loughton, Essex, IG10 3AS, 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.
The accounts have been prepared on a going concern basis despite the deficiency disclosed in the balance sheet, and in anticipation of the continued financial support of the company's creditors.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
6,534
330
6,864
At 29 February 2024
6,534
330
6,864
At 1 March 2023
6,534
330
6,864
At 29 February 2024
6,534
330
6,864
Amounts falling due within one year
Mindful Construction Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
179,078
174,324
Loans from directors
61,128
52,380
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).