THE_MIND_MODEL_LTD - Accounts


Company registration number NI626253 (Northern Ireland)
THE MIND MODEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
THE MIND MODEL LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Creditors: amounts falling due within one year
(179,856)
(179,603)
Net current liabilities
(179,856)
(179,603)
Capital and reserves
(179,856)
(179,603)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
2
Going concern

The Financial Statements have not been prepared on a going concern basis as the company ceased trade on 30 April 2020.  The company received no income during the year.

 

All assets and liabilities are stated at their recoverable amount.

 

The Mind Model Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Alfred House, 19 Alfred Street, Belfast, BT2 8EQ.

For the year ended 31 August 2023 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 MIND MODEL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mrs C Graham
Director
Company Registration Number NI626253
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