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Registered number: 10268346














MOUNTAIN SUNSET 122R LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

 
MOUNTAIN SUNSET 122R LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2 - 3


 
MOUNTAIN SUNSET 122R LIMITED
REGISTERED NUMBER:10268346

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

Fixed assets
  

Investments
 4 
50
50

  
50
50

Current assets
  

Cash at bank and in hand
 5 
100
100

  
100
100

Total assets less current liabilities
  
 
 
150
 
 
150

  

Net assets
  
150
150


Capital and reserves
  

Called up share capital 
 6 
150
150

  
150
150


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2023.




D Rosenberg
Director

The notes on pages 2 to 3 form part of these financial statements.

1

 
MOUNTAIN SUNSET 122R LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Mountain Sunset 122R Limited is a private company, limited by shares, registered in England and Wales, registration number 10268346. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE and principal place of business is 122 Wigmore Street, London, W1U 3RX.
The principle activity of the company was that of an investment holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's presentational and functional currency is pound sterling.
 
 
2.2

Valuation of investments

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).


4.


Fixed asset investments





Other fixed asset investments

£



Cost or valuation


At 1 January 2022
50



At 31 December 2022
50




2

 
MOUNTAIN SUNSET 122R LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

5.


Cash

2022
2021
£
£

Cash at bank and in hand
100
100



6.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



150 (2021- 150) Ordinary shares of £1.00 each
150
150


3