MARKETING_MINDSETS_LTD - Accounts


Company Registration Number SC327479 (Scotland)
MARKETING MINDSETS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 JUNE 2021
MARKETING MINDSETS LTD
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
MARKETING MINDSETS LTD
COMPANY INFORMATION
- 1 -
Director
Mr L K Lilburn
Secretary
Ms A Hunter
Company number
SC327479
Registered office
Sallochy House
Rowardennan
Drymen
Glasgow
G63 0AW
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
MARKETING MINDSETS LTD
BALANCE SHEET
AS AT 28 JUNE 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
6,921
9,264
Current assets
3,464
3,485
Creditors: amounts falling due within one year
(153,358)
(141,418)
Net current liabilities
(149,894)
(137,933)
Total assets less current liabilities
(142,973)
(128,669)
Creditors: amounts falling due after more than one year
-
0
(5,749)
Net liabilities
(142,973)
(134,418)
Capital and reserves
(142,973)
(134,418)
Notes to the financial statements
1
Employees

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

2021
2020
Total
-
0
-
0
2
Basis of preparation

The financial statements have been prepared on the going concern basis, the validity of which is dependent upon the continued support of the company's director. The director has confirmed that sufficient funds will continue to be made available to allow the company to meet its liabilities as they fall due.

Marketing Mindsets Ltd is a private company limited by shares incorporated in Scotland. The registered office is Sallochy House, Rowardennan, Drymen, Glasgow, G63 0AW. The company's registered number is SC327479.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 28 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

MARKETING MINDSETS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 JUNE 2021
28 June 2021
- 3 -

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 24 March 2022
Mr L K Lilburn
Director
Company Registration Number SC327479
2021-06-282020-06-29falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr L K LilburnMs A HunterSC3274792020-06-292021-06-28SC327479bus:Director12020-06-292021-06-28SC327479bus:CompanySecretary12020-06-292021-06-28SC327479bus:RegisteredOffice2020-06-292021-06-28SC3274792021-06-28SC3274792020-06-28SC327479core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-28SC327479core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-28SC327479core:Non-currentFinancialInstruments2021-06-28SC327479core:Non-currentFinancialInstruments2020-06-28SC3274792019-06-292020-06-28SC327479bus:PrivateLimitedCompanyLtd2020-06-292021-06-28SC327479bus:SmallCompaniesRegimeForAccounts2020-06-292021-06-28SC327479bus:Micro-entities2020-06-292021-06-28SC327479bus:AuditExemptWithAccountantsReport2020-06-292021-06-28SC327479bus:FullAccounts2020-06-292021-06-28xbrli:purexbrli:sharesiso4217:GBP