MENTRAU BACH LTD

Company Registration Number:
08862791 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MENTRAU BACH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MENTRAU BACH LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Cwm Bychan
Carreg Feurig
Dolgellau
Gwynedd
LL40 2YA
Company Registration Number: 08862791 (England and Wales)

MENTRAU BACH LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 50,366 38,100
Current assets: 11,648 10,058
Prepayments and accrued income: 7,887
Creditors: amounts falling due within one year: ( 1,467 ) ( 6,298 )
Net current assets (liabilities): 10,181 11,647
Total assets less current liabilities: 60,548 49,748
Creditors: amounts falling due after more than one year: ( 1,177 ) ( 5,291 )
Total net assets (liabilities): 59,371 44,457
Capital and reserves: 59,371 44,457

MENTRAU BACH LTD

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Ashley Charlwood
Status: Director

The notes form part of these financial statements

MENTRAU BACH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

MENTRAU BACH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No