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Registered Number: 06823517
England and Wales

 

 

 


Filleted Accounts

for the year ended 31 March 2023

for

MOUNTWARREN LIMITED

  2023   2022
    £ £   £ £
Fixed assets   1,285      1,273 
Current assets 54,688      59,653   
Creditors: amount falling due within one year (43,493)     (44,546)  
Net current assets   11,195      15,107 
Total assets less current liabilities   12,480      16,380 
Net assets   12,480      16,380 
 

         
Capital and reserves   12,480      16,380 
 
NOTES TO THE ACCOUNTS

General Information
Mountwarren Limited is a private company, limited by shares and registered in England and Wales with company registration number 06823517 and registered office address at 1 North Croft Grove, Ilkley, West Yorkshire, LS29 9BB.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These accounts have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The accounts have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The accounts are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 November 2023 and were signed by:


--------------------------------
Mr J Warrenberg
Director
1