Company registration number 03591640 (England and Wales)
INTRAMOUNT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
INTRAMOUNT LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
45
104
Current assets
35,721
1,548
Creditors: amounts falling due within one year
(18,609)
(5,014)
Net current assets/(liabilities)
17,112
(3,466)
Total assets less current liabilities
17,157
(3,362)
Creditors: amounts falling due after more than one year
(1,497)
(3,329)
Net assets/(liabilities)
15,660
(6,691)
Capital and reserves
15,660
(6,691)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
INTRAMOUNT LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Intramount Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Middlewood, Cockwood, Exeter, Devon, EX6 8RN.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 1 April 2024 and are signed on its behalf by:
Mr P S Gaskell
Director
Company Registration Number 03591640