Continental Mind Limited 10263088 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is trading as an antiques, interiors and gift shop. Digita Accounts Production Advanced 6.30.9574.0 true 10263088 2023-08-01 2024-07-31 10263088 2024-07-31 10263088 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10263088 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10263088 bus:Micro-entities 2023-08-01 2024-07-31 10263088 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10263088 bus:FilletedAccounts 2023-08-01 2024-07-31 10263088 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10263088 bus:RegisteredOffice 2023-08-01 2024-07-31 10263088 bus:Director1 2023-08-01 2024-07-31 10263088 bus:Director2 2023-08-01 2024-07-31 10263088 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10263088 bus:Agent1 2023-08-01 2024-07-31 10263088 countries:England 2023-08-01 2024-07-31 10263088 2022-08-01 2023-07-31 10263088 2023-07-31 10263088 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10263088 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10263088

Continental Mind Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Continental Mind Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Continental Mind Limited

Company Information

Directors

Mr G M Ford

Mrs J Ford

Registered office

Lansdowne House
56 Church Street
Lyme Regis
Dorset
DT7 3DA

Bankers

Lloyds Bank Plc
Seaton
The Square
Seaton
EX12 2QH

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Continental Mind Limited

(Registration number: 10263088)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

5,934

9,031

Current assets

40,968

56,122

Prepayments and accrued income

26

260

Creditors: Amounts falling due within one year

(11,275)

(17,238)

Net current assets

29,719

39,144

Total assets less current liabilities

35,653

48,175

Creditors: Amounts falling due after more than one year

(5,133)

(10,733)

Accruals and deferred income

(298)

(272)

 

30,222

37,170

Capital and reserves

30,222

37,170

1

General information

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

The address of its registered office is:
Lansdowne House
56 Church Street
Lyme Regis
Dorset
DT7 3DA

These financial statements were authorised for issue by the Board on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Continental Mind Limited

(Registration number: 10263088)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mr G M Ford
Director