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Registered Number: 05592393
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

THE MOUNTAIN HARE LIMITED

Directors Mr Paul Lyndon Jones
Mrs Sharron Jane Jones
Registered Number 05592393
Registered Office The Mountain Hare
Brynna Road Pencoed
Bridgend
Mid Glamorgan
CF35 6PG
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
Secretary Mr Paul Lyndon Jones
1
  2023   2022
    £ £   £ £
Fixed assets   670      614 
Current assets 20,224      25,069   
Prepayments and accrued income 780       
Creditors: amount falling due within one year (10,976)     (21,278)  
Net current assets   10,028      3,791 
Total assets less current liabilities   10,698      4,405 
Net assets   10,698      4,405 
 

         
Capital and reserves   10,698      4,405 
 
NOTES TO THE ACCOUNTS

General Information
The Mountain Hare Limited is a private company, limited by shares, registered in England and Wales, registration number 05592393, registration address The Mountain Hare, Brynna Road Pencoed, Bridgend, Mid Glamorgan, CF35 6PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 5).


For the year ended 31 October 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
Mr Paul Lyndon Jones
Director
2