15 MOUNT PLEASANT VILLAS LIMITED

Company Registration Number:
02983326 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

15 MOUNT PLEASANT VILLAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes

15 MOUNT PLEASANT VILLAS LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 350 350
Total fixed assets: 350 350
Net current assets (liabilities):  
Total assets less current liabilities: 350 350
Total net assets (liabilities): 350 350
Capital and reserves
Called up share capital: 350 350
Total Shareholders' funds: 350 350

The notes form part of these financial statements

15 MOUNT PLEASANT VILLAS 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.

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

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

This report was approved by the board of directors on 30 October 2023
and signed on behalf of the board by:

Name: Michelle Hickey
Status: Director

The notes form part of these financial statements

15 MOUNT PLEASANT VILLAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

15 MOUNT PLEASANT VILLAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

15 MOUNT PLEASANT VILLAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 350 350
Additions
Disposals
Revaluations
Transfers
At 31 December 2022 350 350
Depreciation
At 1 January 2022
Charge for year
On disposals
Other adjustments
At 31 December 2022
Net book value
At 31 December 2022 350 350
At 31 December 2021 350 350