Registered number
13217522
Mantella Palace Limited
Filleted Accounts
29 February 2024
Mantella Palace Limited
Registered number: 13217522
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 12,264 15,021
Creditors: amounts falling due within one year (10,528) (13,719)
Net current assets 1,736 1,302
Total assets less current liabilities 1,736 1,302
Accruals and deferred income (1,708) (1,231)
Net assets 28 71
Capital and reserves 28 71
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Widemarsh Street, Hereford, HR4 9HG.
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.
Shiau Hoon Low
Director
Approved by the board on 31 August 2024
Mantella Palace Limited 13217522 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Shiau Hoon Low No description of principal activity 13217522 2022-03-01 2023-02-28 13217522 core:WithinOneYear 2023-02-28 13217522 2023-03-01 2024-02-29 13217522 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13217522 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13217522 countries:England 2023-03-01 2024-02-29 13217522 bus:Director40 2023-03-01 2024-02-29 13217522 bus:Micro-entities 2023-03-01 2024-02-29 13217522 bus:FilletedAccounts 2023-03-01 2024-02-29 13217522 2024-02-29 13217522 core:WithinOneYear 2024-02-29 13217522 2023-02-28 iso4217:GBP xbrli:pure