Registered Number
:
09490122
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
B2b Mind Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
B2b Mind Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
1,372
469
2
1,372
469
Trade and other receivables
|
37,894
4,534
3
170,520
Cash and cash equivalents
|
123,896
128,430
208,414
Trade and other payables
:
amounts falling due within one
|
year
|
(26,436)
(7,925)
4
181,978
120,505
Net current assets
Total assets less current liabilities
|
121,877
182,447
121,877
Net assets
182,447
100
100
121,777
182,347
121,877
182,447
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
JANKOWSKI, Marek Bronislaw Director
|
These financial statements were approved and authorised for issue by the Board on 30 October 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2021
B2b Mind Ltd
Notes to the Financial Statements
Statutory Information
B
2
b Mind Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
09490122
.
|
Unit 4E Enterprise Court
Farfield Park
Rotherham
S63 5DB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
|
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For the year ended 31 March 2021
B2b Mind Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
3,181
1,689
4,870
Provision for depreciation and impairment
|
2,712
Charge for year
786
3,498
1,372
469
3
.
Trade and other receivables
|
2020
2021
4,534
37,894
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Bank loans and overdraft
(
secured
)
|
-
4
41
10,877
Taxation and social security
|
2,791
9,806
5,093
5,749
7,925
26,436
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
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