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Mountessery Services Limited

Unaudited financial statements for the year ended 29 August 2023


Company information

Mountessery Services Limited is a private company limited by shares, registered in England and Wales, registered number 13592380.

The company's registered office is: 2nd Floor College House, 17 King Edwards Road,, Ruislip,, London,, HA4 7AE, United Kingdom.

Balance Sheet

as at 29 August 2023

2023 2022
£ £
Fixed assets 28.51 57.02
Current assets 55,055.99 17,800.31
Creditors: amounts falling due within one year (34,684.11) (3,659.92)
Net current assets / (liabilities) 20,371.88 14,140.39
Total assets less current liabilities 20,400.39 14,197.41
Net assets 20,400.39 14,197.41
Capital and reserves 20,400.39 14,197.41

For the year ending 29 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Duncan Snelling
21 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 0).

  2. Director Advances Credits Note

    Director's loans repaid during the accounting period: 1. Duncan Snelling: £2,000. Repaid in full on 15-Sep-2022 2. Claire Snelling: £4,000. Repaid in full on 15-Sep-2022