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Company registration number: 11943527
Mantane Properties Limited
Unaudited filleted financial statements
30 April 2022
Mantane Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mantane Properties Limited
Directors and other information
Directors Mr Yogpal Singh Tatla
Mrs Parneet Kaur Tatla
Company number 11943527
Registered office 125-127 Binfield Road
Bracknell
RG42 2AP
Business address 125-127 Binfield Road
Bracknell
Berkshire
RG42 2AP
Mantane Properties Limited
Statement of financial position
30 April 2022
2022 2021
£ £
Fixed assets 613,608 604,445
_______ _______
Current assets 113,688 34,214
Creditors: amounts falling due within one year ( 851,267) ( 785,016)
_______ _______
Net current liabilities ( 737,579) ( 750,802)
_______ _______
Total assets less current liabilities ( 123,971) ( 146,357)
Accruals and deferred income ( 2,508) ( 3,684)
_______ _______
Net liabilities ( 126,479) ( 150,041)
_______ _______
Capital and reserves ( 126,479) ( 150,041)
_______ _______
Notes to the financial statements
Mantane Properties Limited
Year ended 30 April 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Yogpal Singh Tatla ( 90,256) ( 58,792) 8,790 ( 140,258)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Yogpal Singh Tatla 4,250 ( 94,506) - ( 90,256)
_______ _______ _______ _______
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 02 November 2023 , and are signed on behalf of the board by:
Mr Yogpal Singh Tatla
Director
Company registration number: 11943527
The company is a private company limited by shares, registered in England.