Registered Number 13791036

MANTRA HOLIDAYS LIMITED

Micro-entity Accounts

31 December 2023

MANTRA HOLIDAYS LIMITED Registered Number 13791036

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
3,527
2,245
Current Assets
44,166
16,778
Creditors: amounts falling due within one year
(30,251)
(36,595)
Net current assets (liabilities)
13,915
(19,817)
Total assets less current liabilities
17,442
(17,572)
Creditors: amounts falling due after more than one year
(15,000)
0
Total net assets (liabilities)
2,442
(17,572)
Capital and reserves
2,442
(17,572)
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2024

And signed on their behalf by:
R Shetty, Director

MANTRA HOLIDAYS LIMITED Registered Number 13791036

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3