Company registration number 10812767 (England and Wales)
MIND BODY HERBALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
MIND BODY HERBALS LIMITED
COMPANY INFORMATION
Director
Mrs K Katwa
Company number
10812767
Registered office
52 High Street
Pinner
Middlesex
HA5 5PW
Accountants
The HHC Partnership Ltd
52 High Street
Pinner
Middlesex
HA5 5PW
MIND BODY HERBALS LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
MIND BODY HERBALS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
- 1 -
The director presents her annual report and financial statements for the year ended 30 June 2024.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mrs K Katwa
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs K Katwa
Director
7 February 2025
MIND BODY HERBALS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MIND BODY HERBALS LIMITED FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mind Body Herbals Limited for the year ended 30 June 2024, which comprise the profit and loss account and the balance sheet, 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of Mind Body Herbals Limited, as a body, in accordance with the terms of our engagement letter dated 4 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Mind Body Herbals Limited and state those matters that we have agreed to state to the board of directors of Mind Body Herbals Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mind Body Herbals Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mind Body Herbals Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mind Body Herbals 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 Mind Body Herbals 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.
The HHC Partnership Ltd
Chartered Accountants
52 High Street
Pinner
Middlesex
HA5 5PW
7 February 2025
MIND BODY HERBALS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
- 3 -
2024
2023
£
£
Turnover
17,317
18,591
Cost of raw materials and consumables
(8,353)
(9,441)
Depreciation and other amounts written off assets
(261)
(157)
Other charges
(14,417)
(15,906)
Loss
(5,714)
(6,913)
MIND BODY HERBALS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 4 -
2024
2023
£
£
£
£
Fixed assets
886
1,147
Current assets
6,891
9,222
Creditors: amounts falling due within one year
(60,502)
(56,121)
Net current liabilities
(53,611)
(46,899)
Total assets less current liabilities
(52,725)
(45,752)
Creditors: amounts falling due after more than one year
(636)
(1,895)
Net liabilities
(53,361)
(47,647)
Capital and reserves
(53,361)
(47,647)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Mind Body Herbals Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52 High Street, Pinner, Middlesex, HA5 5PW.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
MIND BODY HERBALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 5 -
The financial statements were approved and signed by the director and authorised for issue on 7 February 2025
Mrs K Katwa
Director
Company registration number 10812767 (England and Wales)
MIND BODY HERBALS LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024