12 July 2022 false No description of principal activity Taxfiler 2023.9.1 14227515business:PrivateLimitedCompanyLtd2022-07-122023-07-31 142275152022-07-11 142275152022-07-122023-07-31 14227515business:AuditExemptWithAccountantsReport2022-07-122023-07-31 14227515business:FilletedAccounts2022-07-122023-07-31 142275152023-07-31 14227515business:Director12022-07-122023-07-31 14227515business:RegisteredOffice2022-07-122023-07-31 14227515core:WithinOneYear2023-07-31 14227515core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14227515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14227515core:PreviouslyStatedAmount2023-07-31 14227515business:SmallEntities2022-07-122023-07-31 14227515countries:EnglandWales2022-07-122023-07-31 14227515core:ComputerEquipment2022-07-122023-07-31 14227515core:ComputerEquipment2022-07-11 14227515core:ComputerEquipment2023-07-31 14227515business:Director112022-07-122023-07-31 14227515business:Director112022-07-11 14227515business:Director112023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14227515 (England and Wales)
MOUNTAINWOLVES.STAFFORDSHIRE LIMITED Unaudited accounts for the period from 12 July 2022 to 31 July 2023
MOUNTAINWOLVES.STAFFORDSHIRE LIMITED Unaudited accounts Contents
Page
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MOUNTAINWOLVES.STAFFORDSHIRE LIMITED Company Information for the period from 12 July 2022 to 31 July 2023
Director
Brayan Benjamin
Company Number
14227515 (England and Wales)
Registered Office
STAFFORD ENTERPRISE PARK WESTON ROAD STAFFORD ST18 0BF ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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MOUNTAINWOLVES.STAFFORDSHIRE LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
522 
Current assets
Cash at bank and in hand
331 
Creditors: amounts falling due within one year
(2,793)
Net current liabilities
(2,462)
Net liabilities
(1,940)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,941)
Shareholders' funds
(1,940)
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Brayan Benjamin Director Company Registration No. 14227515
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MOUNTAINWOLVES.STAFFORDSHIRE LIMITED Notes to the Accounts for the period from 12 July 2022 to 31 July 2023
1
Statutory information
MOUNTAINWOLVES.STAFFORDSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14227515. The registered office is STAFFORD ENTERPRISE PARK, WESTON ROAD, STAFFORD, ST18 0BF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 July 2022
- 
Additions
696 
At 31 July 2023
696 
Depreciation
Charge for the period
174 
At 31 July 2023
174 
Net book value
At 31 July 2023
522 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
180 
Loans from directors
1,953 
Accruals
660 
2,793 
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MOUNTAINWOLVES.STAFFORDSHIRE LIMITED Notes to the Accounts for the period from 12 July 2022 to 31 July 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Brayan Benjamin
Directors current account
- 
(2,104)
(151)
(1,953)
- 
(2,104)
(151)
(1,953)
7
Average number of employees
During the period the average number of employees was 0.
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