Registered number
12032276
Mastermind Property (UK) Ltd
Filleted Accounts
30 June 2023
Mastermind Property (UK) Ltd
Registered number: 12032276
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 569,959 274,678
Current assets 101,644 171,310
Creditors: amounts falling due within one year (403,324) (356,172)
Net current liabilities (301,680) (184,862)
Total assets less current liabilities 268,279 89,816
Creditors: amounts falling due after more than one year (333,131) (157,831)
Accruals and deferred income (194) -
Net liabilities (65,046) (68,015)
Capital and reserves (65,046) (68,015)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Lovelace Gardens, Hersham, Walton-On-Thames, England, KT12 5HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Ka Yan Hui
Director
Approved by the board on 21 November 2023
Mastermind Property (UK) Ltd 12032276 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Ka Yan Hui No description of principal activity 12032276 2021-07-01 2022-06-30 12032276 core:WithinOneYear 2022-06-30 12032276 core:AfterOneYear 2022-06-30 12032276 2022-07-01 2023-06-30 12032276 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12032276 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12032276 countries:England 2022-07-01 2023-06-30 12032276 bus:Director40 2022-07-01 2023-06-30 12032276 bus:Micro-entities 2022-07-01 2023-06-30 12032276 bus:FullAccounts 2022-07-01 2023-06-30 12032276 2023-06-30 12032276 core:WithinOneYear 2023-06-30 12032276 core:AfterOneYear 2023-06-30 12032276 2022-06-30 iso4217:GBP xbrli:pure