2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12696530 2022-04-01 2023-03-31 12696530 2023-03-31 12696530 2021-04-01 2022-03-31 12696530 2022-03-31 12696530 bus:Director1 2022-04-01 2023-03-31 12696530 core:WithinOneYear 2023-03-31 12696530 core:WithinOneYear 2022-03-31 12696530 bus:Micro-entities 2022-04-01 2023-03-31 12696530 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12696530 bus:FullAccounts 2022-04-01 2023-03-31 12696530 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12696530 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 12696530
Mantle Architecture Ltd
Unaudited filleted financial statements
31 March 2023
Mantle Architecture Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 429 1,225
_______ _______
Current assets 135,152 144,615
Creditors: amounts falling due within one year ( 127,658) ( 104,163)
_______ _______
Net current assets 7,494 40,452
_______ _______
Total assets less current liabilities 7,923 41,677
Accruals and deferred income ( 2,965) ( 2,945)
_______ _______
Net assets 4,958 38,732
_______ _______
Capital and reserves 4,958 38,732
_______ _______
Notes to the financial statements
Mantle Architecture Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Mr T Peach
Director
Company registration number: 12696530
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.