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Company Registration No. 07147102 (England and Wales)
MOUNTAIN PRODUCTIONS LIGHTING LIMITED Unaudited accounts for the year ended 28 February 2023
MOUNTAIN PRODUCTIONS LIGHTING LIMITED Unaudited accounts Contents
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MOUNTAIN PRODUCTIONS LIGHTING LIMITED Company Information for the year ended 28 February 2023
Director
A Mountain
Company Number
07147102 (England and Wales)
Registered Office
2ND FLOOR CORNER CHAMBERS KINGSBURY ROAD ERDINGTON BIRMINGHAM B24 9ND
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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MOUNTAIN PRODUCTIONS LIGHTING LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,751 
685 
Current assets
Debtors
150 
10,997 
Cash at bank and in hand
55,486 
85,013 
55,636 
96,010 
Creditors: amounts falling due within one year
(14,368)
(31,236)
Net current assets
41,268 
64,774 
Total assets less current liabilities
60,019 
65,459 
Creditors: amounts falling due after more than one year
(14,481)
(18,818)
Net assets
45,538 
46,641 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,537 
46,640 
Shareholders' funds
45,538 
46,641 
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
A Mountain Director Company Registration No. 07147102
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MOUNTAIN PRODUCTIONS LIGHTING LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOUNTAIN PRODUCTIONS LIGHTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07147102. The registered office is 2ND FLOOR CORNER CHAMBERS, KINGSBURY ROAD ERDINGTON, BIRMINGHAM, B24 9ND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,453 
Additions
21,375 
At 28 February 2023
26,828 
Depreciation
At 1 March 2022
4,768 
Charge for the year
3,309 
At 28 February 2023
8,077 
Net book value
At 28 February 2023
18,751 
At 28 February 2022
685 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
150 
10,997 
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MOUNTAIN PRODUCTIONS LIGHTING LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
704 
704 
Taxes and social security
7,136 
24,601 
Other creditors
6,528 
5,931 
14,368 
31,236 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,481 
18,818 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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