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COMPANY REGISTRATION NUMBER: 10006076
East Mountain Limited
Filleted Unaudited Financial Statements
31 July 2023
East Mountain Limited
Balance Sheet
31 July 2023
2023
2022
£
£
£
Fixed assets
93,124
116,404
--------
---------
Current assets
23,988
136,141
Prepayments and accrued income
4,152
3,480
--------
---------
28,140
139,621
Creditors: amounts falling due within one year
13,246
28,036
--------
---------
Net current assets
14,894
111,585
---------
---------
Total assets less current liabilities
108,018
227,989
Creditors: amounts falling due after more than one year
354,688
475,966
Accruals and deferred income
4,856
5,102
---------
---------
(251,526)
(253,079)
---------
---------
Capital and reserves
( 251,526)
( 253,079)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Dr N Patel
Director
Company registration number: 10006076
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.