Registered number NI667096
Mental Health Movement Ltd
Accounts
31 January 2023
Signoff Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local)
Registered number NI667096
Mental Health Movement Ltd
Filleted Accounts
31 January 2023
Signoff Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local)
Mental Health Movement Ltd
Accountants' Report
Accountants' report to the director of Mental Health Movement Ltd
You consider that the company is exempt from an audit for the year ended 31 January 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BMG Accountants & Tax Advisors
The Hub 14 Alanbrooke Crescent Newtownards County Down BT23 8FE
24 August 2023
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Signoff Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local)
Mental Health Movement Ltd
Profit and Loss Account
for the year ended 31 January 2023
| Income Staff costs Depreciation and other amounts written off assets Other charges Profit/(loss) before taxation Tax Profit/(loss) |
2023 2022 £ £ 7,118 3,075 (161) (270) (110) (15) (3,215) (3,024) 3,632 (234) - - 3,632 (234) |
|---|---|
2
Signoff Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local)
Mental Health Movement Ltd
Registered number:
NI667096
Balance Sheet
as at 31 January 2023
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves Average number of employees |
2023 2022 £ £ 623 85 3,428 333 3,428 333 (101) (99) 3,327 234 3,950 319 (200) (200) 3,750 119 3,750 119 Number Number 0 0 |
|---|---|
The company is a private company limited by guarantee and incorporated in Northern Ireland. Its registered office is 29 Farringdon Court , Belfast , BT14 7LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caoimhin McNulty Director Approved by the board on 24 August 2023
3
Signoff Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local)
Mental Health Movement Ltd
Detailed profit and loss account items
for the year ended 31 January 2023
| Income Income Staff costs Travel and subsistence Depreciation and other amounts written off assets Depreciation Other charges Premises costs: General administrative expenses: Telephone and internet Postage Office costs Subscriptions Bank charges Insurance PPE Medical Website hosting Repairs and maintenance Legal and professional costs: Accountancy fees Advertising and PR Other Project costs Merchandise Fundraising expenses |
2023 2022 £ £ 7,118 3,075 7,118 3,075 161 270 161 270 110 15 110 15 - - 268 - - 47 214 156 40 19 - 37 66 66 - 19 7 - 32 92 255 - 882 436 200 350 61 232 261 582 1,340 1,113 251 410 481 483 2,072 2,006 3,215 3,024 |
|---|---|
4
Signoff Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local)
Mental Health Movement Ltd
Detailed balance sheet items
as at 31 January 2023
| Fixed assets Fixtures and equipment Current assets Other debtors Cash at bank and in hand Creditors: amounts falling due within one year Other creditors Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward Profit/(loss) |
2023 2022 £ £ 623 85 623 85 132 132 3,296 201 3,428 333 101 99 101 99 200 200 200 200 3,750 119 3,750 119 118 353 3,632 (234) 3,750 119 |
|---|---|
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Signoff Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local)
All parties have accepted the use of electronic signature for this document and have signed as follows:
Signed By: Caoimhin McNulty Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local) Original Recipient: caoimhin345@icloud.com IP: 82.21.78.174 Message Id DE50293555681498383C9A7900C95E7A7A5C38C4 Client Code
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Signoff Date: 25/08/2023 07:38:57 AM (UTC) 25/08/2023 08:38:57 AM (Local)