Company Registration No. 9652479 (England and Wales)
Calmer Minds Ltd
Unaudited accounts
for the year ended 30 June 2021
Calmer Minds Ltd
Unaudited accounts
Contents
Calmer Minds Ltd
Company Information
for the year ended 30 June 2021
Company Number
9652479 (England and Wales)
Registered Office
3 Parkes Way
Blackburn
Lancashire
BB2 4FH
United Kingdom
Accountants
My Clear Accounts Limited
39 Fieldside Avenue
Euxton
Chorley
Lancashire
PR7 6JF
Calmer Minds Ltd
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
5,994
9,377
Creditors: amounts falling due within one year
(7,007)
(6,881)
Net current assets
1,152
2,496
Called up share capital
100
100
Profit and loss account
1,052
2,396
Shareholders' funds
1,152
2,496
For the year ending 30 June 2021 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 her 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 10 November 2021 and were signed on its behalf by
Catherine Lang
Director
Company Registration No. 9652479
Calmer Minds Ltd
Notes to the Accounts
for the year ended 30 June 2021
Calmer Minds Ltd is a private company, limited by shares, registered in England and Wales, registration number 9652479. The registered office is 3 Parkes Way, Blackburn, Lancashire, BB2 4FH, United Kingdom.
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.
£5,669 was claimed through the HMRC Coronavirus Job Retention Scheme
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
61
249
Loans from directors
6,946
6,632
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).