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REGISTERED NUMBER: 09958196 (England and Wales)















Financial Statements for the Year Ended 28 February 2024

for

BBR Mastermind Ltd

BBR Mastermind Ltd (Registered number: 09958196)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

BBR Mastermind Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTOR: Mr Sukrean Wahiwala





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 09958196 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

BBR Mastermind Ltd (Registered number: 09958196)

Statement of Financial Position
28 February 2024

28.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 69,000 -
Cash at bank and in hand 2,308 31,372
71,308 31,372
CREDITORS
Amounts falling due within one year 5 160,578 70,178
NET CURRENT LIABILITIES (89,270 ) (38,806 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(89,270

)

(38,806

)

CREDITORS
Amounts falling due after more than
one year

6

42,310

48,495
NET LIABILITIES (131,580 ) (87,301 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (131,680 ) (87,401 )
SHAREHOLDERS' FUNDS (131,580 ) (87,301 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BBR Mastermind Ltd (Registered number: 09958196)

Statement of Financial Position - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





Mr Sukrean Wahiwala - Director


BBR Mastermind Ltd (Registered number: 09958196)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

BBR Mastermind Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 7 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other debtors 69,000 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Social security and other taxes 253 253
Other creditors 158,049 66,450
Director's current account 2,276 3,475
160,578 70,178

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.24 28.2.23
£    £   
Other loans (see note 7) 42,310 48,495

BBR Mastermind Ltd (Registered number: 09958196)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

7. LOANS

An analysis of the maturity of loans is given below:

28.2.24 28.2.23
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 42,310 48,495

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.24 28.2.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2023 (87,401 )
Deficit for the year (44,279 )
At 28 February 2024 (131,680 )

BBR Mastermind Ltd

Report of the Accountants to the Director of
BBR Mastermind Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................