Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2022-08-01No description of principal activitytrue11 09136908 2022-08-01 2023-07-31 09136908 2021-08-01 2022-07-31 09136908 2023-07-31 09136908 2022-07-31 09136908 c:Director1 2022-08-01 2023-07-31 09136908 c:RegisteredOffice 2022-08-01 2023-07-31 09136908 d:CurrentFinancialInstruments 2023-07-31 09136908 d:CurrentFinancialInstruments 2022-07-31 09136908 d:Non-currentFinancialInstruments 2023-07-31 09136908 d:Non-currentFinancialInstruments 2022-07-31 09136908 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09136908 c:FullAccounts 2022-08-01 2023-07-31 09136908 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09136908 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 09136908









MOUNTFIELD PROPERTY MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
MOUNTFIELD PROPERTY MANAGEMENT LIMITED
 
 
COMPANY INFORMATION


Director
M Brett 




Registered number
09136908



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
MOUNTFIELD PROPERTY MANAGEMENT LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
MOUNTFIELD PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 09136908

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
18,152
18,152

Creditors: amounts falling due within one year
(13,324)
(12,547)

Net current liabilities
 
 
(13,324)
 
 
(12,547)

Total assets less current liabilities
4,828
5,605

Creditors: amounts falling due after more than one year
(14,721)
(14,004)


Net liabilities
(9,893)
(8,399)



Capital and reserves
(9,893)
(8,399)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 April 2024.




................................................
M Brett
Director

Page 1

 
MOUNTFIELD PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 09136908

1.


General information

Mountfield Property Management Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 09136908. The registered office address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Director
1
1

 
Page 2