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REGISTERED NUMBER: 09090651 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

MASTERMIND TOURS LTD

MASTERMIND TOURS LTD (REGISTERED NUMBER: 09090651)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Income Statement 1

Balance Sheet 2


MASTERMIND TOURS LTD (REGISTERED NUMBER: 09090651)

INCOME STATEMENT
FOR THE YEAR ENDED 30 JUNE 2023

2023 2022
£    £   

TURNOVER 97,031 68,666

Cost of raw materials and consumables (583 ) (176 )

Staff costs (41,956 ) (38,566 )

Other charges (35,339 ) (21,876 )

Taxation (3,639 ) (1,529 )

PROFIT 15,514 6,519

MASTERMIND TOURS LTD (REGISTERED NUMBER: 09090651)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 6,322 1,752

CREDITORS
Amounts falling due within one year (3,055 ) (1,529 )
NET CURRENT ASSETS 3,267 223
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,267

223

CAPITAL AND RESERVES 3,267 223

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mastermind Tours Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09090651

Registered office: 6 Hamilton Court
Chilston Road
Tunbridge Wells
Kent
TN4 9LN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MASTERMIND TOURS LTD (REGISTERED NUMBER: 09090651)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





Mrs N L Misaila - Director