1 January 2023 false No description of principal activity Taxfiler 2024.5 12342872business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123428722022-12-31 123428722023-01-012023-12-31 12342872business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12342872business:FilletedAccounts2023-01-012023-12-31 123428722023-12-31 12342872business:Director12023-01-012023-12-31 12342872business:RegisteredOffice2023-01-012023-12-31 123428722022-12-31 12342872core:WithinOneYear2023-12-31 12342872core:WithinOneYear2022-12-31 12342872core:AfterOneYear2023-12-31 12342872core:AfterOneYear2022-12-31 12342872countries:EnglandWales2023-01-012023-12-31 123428722022-01-012022-12-31 12342872business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12342872 (England and Wales)
MASTERMIND ELECTRICAL LIMITED Unaudited accounts for the year ended 31 December 2023
MASTERMIND ELECTRICAL LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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MASTERMIND ELECTRICAL LIMITED Company Information for the year ended 31 December 2023
Director
PATEL, Pankajkumar Natvarlal
Company Number
12342872 (England and Wales)
Registered Office
21 Shelley Garden Wembley HA0 3QF
Accountants
AMCO ACCOUNTANCY SERVICES LTD 134 Christchurch Avenue Harrow England HA3 8NN
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MASTERMIND ELECTRICAL LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
12,059 
16,079 
Current assets
82,175 
90,259 
Creditors: amounts falling due within one year
(68,349)
(76,974)
Net current assets
13,826 
13,285 
Total assets less current liabilities
25,885 
29,364 
Creditors: amounts falling due after more than one year
(17,392)
(21,688)
Accruals and deferred income
(706)
(706)
Net assets
7,787 
6,970 
Capital and reserves
7,787 
6,970 
NOTES TO THE ACCOUNTS
1 Statutory information
MASTERMIND ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12342872. The registered office is 21 Shelley Garden, Wembley, HA0 3QF.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 October 2024
PATEL, Pankajkumar Natvarlal Director Company Registration No. 12342872
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