Company Registration No. 12181883 (England and Wales)
Mountain E&S Ltd
Unaudited accounts
for the year ended 31 August 2023
Mountain E&S Ltd
Unaudited accounts
Contents
Mountain E&S Ltd
Company Information
for the year ended 31 August 2023
Directors
Jason Mountain
Vikki Mountain
Company Number
12181883 (England and Wales)
Registered Office
Black Hall Farm Traice Road
Fundenhall
Norwich
England
NR16 1HQ
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
Mountain E&S Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
8,410
10,092
Cash at bank and in hand
11,691
16,283
Creditors: amounts falling due within one year
(30,155)
(42,382)
Net current liabilities
(8,061)
(9,600)
Called up share capital
2
2
Profit and loss account
347
490
Shareholders' funds
349
492
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Jason Mountain
Director
Company Registration No. 12181883
Mountain E&S Ltd
Notes to the Accounts
for the year ended 31 August 2023
Mountain E&S Ltd is a private company, limited by shares, registered in England and Wales, registration number 12181883. The registered office is Black Hall Farm Traice Road, Fundenhall, Norwich, England, NR16 1HQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
84
5,895
11,467
17,446
At 31 August 2023
84
5,895
12,008
17,987
At 1 September 2022
41
3,408
3,905
7,354
Charge for the year
8
622
1,593
2,223
At 31 August 2023
49
4,030
5,498
9,577
At 31 August 2023
35
1,865
6,510
8,410
At 31 August 2022
43
2,487
7,562
10,092
Amounts falling due within one year
Trade debtors
10,403
16,499
Mountain E&S Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,463
16,627
Loans from directors
7,581
16,744
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).