Registered number
06064678
Mantra Properties Ltd
Filleted Accounts
31 March 2023
Mantra Properties Ltd
Registered number: 06064678
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11 14
Current assets 265,441 258,140
Creditors: amounts falling due within one year (231,356) (216,356)
Net current assets 34,085 41,784
Total assets less current liabilities 34,096 41,798
Creditors: amounts falling due after more than one year (35,189) (41,667)
Net (liabilities)/assets (1,093) 131
Capital and reserves (1,093) 131
Number Number
Average number of employees 0 0
Included in creditors falling due within one year of £231,356 (2022 - £216,356) is the Directors Current Account balance of £46,856 (2022 - £31,856) and an interest free loan made to Hummingbird Flooring Ltd of £184,500 (2022 - £184,500), a company in which Nerendra Patel is a director.
Included in creditors falling due after more than one year of £35,189 (2022 - £41,667) is a Bounce Back Loan of £35,189 (2022 - £41,667).
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Longcrofte, Edgware, Middx HA8 6RR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Nerendra Patel
Director
Approved by the board on 21.11.2023
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