Company Registration No. SC696070 (Scotland)
MINDFUL GATES LTD
Unaudited accounts
for the year ended 30 April 2023
MINDFUL GATES LTD
Unaudited accounts
Contents
MINDFUL GATES LTD
Company Information
for the year ended 30 April 2023
Director
James Alexander CARSTAIRS
Secretary
Faisal Mubark M ALMENAIYA
Company Number
SC696070 (Scotland)
Registered Office
1/6 16 SOUTH FREDERICK STREET
GLASGOW
G1 1HJ
SCOTLAND
MINDFUL GATES LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(3,468)
(1,769)
Net current liabilities
(3,368)
(1,669)
Total assets less current liabilities
(3,368)
(1,669)
Creditors: amounts falling due after more than one year
(1,744)
-
Net liabilities
(5,112)
(1,669)
Called up share capital
100
100
Profit and loss account
(5,212)
(1,769)
Shareholders' funds
(5,112)
(1,669)
For the year ending 30 April 2023 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 his 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 23 January 2024 and were signed on its behalf by
James Alexander CARSTAIRS
Director
Company Registration No. SC696070
MINDFUL GATES LTD
Notes to the Accounts
for the year ended 30 April 2023
MINDFUL GATES LTD is a private company, limited by shares, registered in Scotland, registration number SC696070. The registered office is 1/6 16 SOUTH FREDERICK STREET, GLASGOW, G1 1HJ, SCOTLAND.
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.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16
25
Loans from directors
3,452
1,744
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,744
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
