IRIS Accounts Production v23.3.1.45 02641881 Board of Directors 24.6.22 23.6.23 23.6.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh026418812022-06-23026418812023-06-23026418812022-06-242023-06-23026418812021-06-23026418812021-06-242022-06-23026418812022-06-2302641881ns10:Originalns15:EnglandWales2022-06-242023-06-2302641881ns14:PoundSterlingns10:Original2022-06-242023-06-2302641881ns10:Originalns10:Director12022-06-242023-06-2302641881ns10:Original2022-06-242023-06-2302641881ns10:Original2023-06-2302641881ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-242023-06-2302641881ns10:Originalns10:Micro-entities2022-06-242023-06-2302641881ns10:Originalns10:AuditExemptWithAccountantsReport2022-06-242023-06-2302641881ns10:Originalns10:FullAccounts2022-06-242023-06-2302641881ns10:Original2021-06-242022-06-2302641881ns10:Originalns10:Director22022-06-242023-06-2302641881ns10:CompanySecretary1ns10:Original2022-06-242023-06-2302641881ns10:Originalns10:RegisteredOffice2022-06-242023-06-2302641881ns10:Original2022-06-2302641881ns10:Originalns5:CurrentFinancialInstruments2023-06-2302641881ns10:Originalns5:CurrentFinancialInstruments2022-06-23
REGISTERED NUMBER: 02641881 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2023

FOR

MOUNT EATON COURT LIMITED

MOUNT EATON COURT LIMITED (BY SHARES) (REGISTERED NUMBER: 02641881)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

MOUNT EATON COURT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 23 JUNE 2023







DIRECTORS: A Casey
A P Ohl





SECRETARY: Cosec Management Services Limited





REGISTERED OFFICE: North Point
Stafford Drive, Battlefield Enterprise P
Shrewsbury
Shropshire
SY1 3BF





REGISTERED NUMBER: 02641881 (England and Wales)





ACCOUNTANTS: Humber Business Services Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA

MOUNT EATON COURT LIMITED (BY SHARES) (REGISTERED NUMBER: 02641881)

BALANCE SHEET
23 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 42,342 42,330

CREDITORS
Amounts falling due within one year (1,865 ) (1,852 )
NET CURRENT ASSETS 40,477 40,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,477

40,478

CAPITAL AND RESERVES 40,477 40,478

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





A P Ohl - Director


MOUNT EATON COURT LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
MOUNT EATON COURT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 23 June 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Humber Business Services Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA


21 November 2023