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Registration number: 07654264

Mantaray Executive Resourcing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mantaray Executive Resourcing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mantaray Executive Resourcing Ltd

Company Information

Director

Mr Gareth Edwards

Registered office

Thistledown Cottage
Red Farm
Llangan
Vale of Glamorgan
CF35 5DR

Accountants

Colm McLister t/a AIMS
13 The Rise
Llanishen
Cardiff
South Glamorgan
CF14 0RA

 

Mantaray Executive Resourcing Ltd

(Registration number: 07654264)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

157

Current assets

21,486

24,724

Creditors: Amounts falling due within one year

(9,523)

(9,522)

Net current assets

11,963

15,202

Total assets less current liabilities

11,963

15,359

Creditors: Amounts falling due after more than one year

(19,153)

(19,153)

Accruals and deferred income

(1,000)

(1,320)

 

(8,190)

(5,114)

Capital and reserves

(8,190)

(5,114)

1

Staff numbers

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

2

Related party transactions

Director's benefits: advances, credit and guarantees
Included within debtors is an amount owed by the director, Mr G Edwards, of £16,671.50.
 

For the financial year ending 30 June 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.

 

Mantaray Executive Resourcing Ltd

(Registration number: 07654264)
Balance Sheet as at 30 June 2024

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 27 March 2025
 

.........................................
Mr Gareth Edwards
Director