Mantra Heating Limited 08442503 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 08442503 2023-04-01 2024-03-31 08442503 2024-03-31 08442503 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08442503 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08442503 bus:Micro-entities 2023-04-01 2024-03-31 08442503 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08442503 bus:FullAccounts 2023-04-01 2024-03-31 08442503 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08442503 bus:RegisteredOffice 2023-04-01 2024-03-31 08442503 bus:Director1 2023-04-01 2024-03-31 08442503 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08442503 countries:UnitedKingdom 2023-04-01 2024-03-31 08442503 2022-04-01 2023-03-31 08442503 2023-03-31 08442503 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08442503 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08442503

Mantra Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mantra Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mantra Heating Limited

Company Information

Director

Mr Ross McBrearty

Registered office

16 The Green
Caddington
Luton
Beds
LU1 4HF

Accountants

MINNEY & COMPANY LIMITED
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

Mantra Heating Limited

(Registration number: 08442503)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

60

149

Current assets

69,844

62,698

Creditors: Amounts falling due within one year

(51,330)

(43,882)

Net current assets

18,514

18,816

Total assets less current liabilities

18,574

18,965

Creditors: Amounts falling due after more than one year

(14,592)

(16,933)

Accruals and deferred income

(3,599)

(1,800)

 

383

232

Capital and reserves

383

232

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

These financial statements were authorised for issue by the director on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2024
 

 

Mantra Heating Limited

(Registration number: 08442503)
Balance Sheet as at 31 March 2024

.........................................
Mr Ross McBrearty
Director