Registered number
00965098
Mountside Management Limited
Filleted Accounts
31 December 2023
Mountside Management Limited
Registered number: 00965098
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 457 457
Current assets
Debtors 4 83 83
Net current assets 83 83
Net assets 540 540
Capital and reserves
Called up share capital 540 540
Shareholders' funds 540 540
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L P Preston C C Ormerod
Director Director
Approved by the board on 22 March 2024
Mountside Management Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The accounts of the previous year have been restated eliminating the net assets as the company has no beneficial interest in those assets held on trust for the benefit of the residents of Mountside, Church Hill, Caterham, Surrey.
Tangible fixed assets
Tangible fixed assets are measured at cost. No depreciation is provided as the asset is the freehold interest in a property at cost subject to leasehold interests.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 457
At 31 December 2023 457
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 457
At 31 December 2022 457
4 Debtors 2023 2022
£ £
Amount due from Service charge of lessees 83 83
5 Related party transactions
Each director is a lessee and as such pays service charges, at arms length, to meet their service charge liabilities in accordance with the lease terms.
6 Other information
Mountside Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Mountside, Church Hill, Caterham
Surrey CR3 6SA
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