MOUNT PLEASANT HOLDINGS (UK) LIMITED

Company Registration Number:
08670708 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MOUNT PLEASANT HOLDINGS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MOUNT PLEASANT HOLDINGS (UK) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 3,114 3,114
Total fixed assets: 3,114 3,114
Current assets
Debtors:   1,045,882 1,214,421
Cash at bank and in hand: 2,541 712
Total current assets: 1,048,423 1,215,133
Creditors: amounts falling due within one year:   (432,478) (160,538)
Net current assets (liabilities): 615,945 1,054,595
Total assets less current liabilities: 620,059 1,058,709
Creditors: amounts falling due after more than one year: 4   (34,110)
Total net assets (liabilities): 620,059 1,024,599
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 619,059 1,023,599
Shareholders funds: 620,059 1,024,599

The notes form part of these financial statements

MOUNT PLEASANT HOLDINGS (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2023
and signed on behalf of the board by:

Name: R Brighouse
Status: Director

The notes form part of these financial statements

MOUNT PLEASANT HOLDINGS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MOUNT PLEASANT HOLDINGS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

MOUNT PLEASANT HOLDINGS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 3,114
At 31 December 2022 3,114
Depreciation
At 01 January 2022 0
At 31 December 2022 0
Net book value
At 31 December 2022 3,114
At 31 December 2021 3,114

MOUNT PLEASANT HOLDINGS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due after more than one year note

CBIL Loan due after 12 months