1 January 2023 false No description of principal activity Taxfiler 2023.15 03942260business:PrivateLimitedCompanyLtd2023-01-012023-12-31 039422602022-12-31 039422602023-01-012023-12-31 03942260business:AuditExemptWithAccountantsReport2023-01-012023-12-31 03942260business:FilletedAccounts2023-01-012023-12-31 039422602023-12-31 03942260business:Director12023-01-012023-12-31 03942260business:Director22023-01-012023-12-31 03942260business:RegisteredOffice2023-01-012023-12-31 039422602022-12-31 03942260core:WithinOneYear2023-12-31 03942260core:WithinOneYear2022-12-31 03942260core:AfterOneYear2023-12-31 03942260core:AfterOneYear2022-12-31 03942260countries:EnglandWales2023-01-012023-12-31 039422602022-01-012022-12-31 03942260business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03942260 (England and Wales)
Mantra Marketing Limited Unaudited accounts for the year ended 31 December 2023
Mantra Marketing Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Mantra Marketing Limited Company Information for the year ended 31 December 2023
Directors
Mr J O Buckley James Oliver Buckley
Company Number
03942260 (England and Wales)
Registered Office
103 Charlton Lane Cheltenham Gloucester GL53 9EE United Kingdom
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
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Mantra Marketing Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
898,062 
455,706 
Creditors: amounts falling due within one year
(443,585)
(278,363)
Net current assets
454,477 
177,343 
Total assets less current liabilities
454,477 
177,343 
Creditors: amounts falling due after more than one year
(24,810)
(37,634)
Accruals and deferred income
(15,638)
(800)
Net assets
414,029 
138,909 
Capital and reserves
414,029 
138,909 
NOTES TO THE ACCOUNTS
1 Statutory information
Mantra Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 03942260. The registered office is 103 Charlton Lane, Cheltenham, Gloucester, GL53 9EE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 directors acknowledge their 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 11 March 2024
Mr J O Buckley Director Company Registration No. 03942260
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