Company Registration No. 12741303 (England and Wales)
The Mountain Print Co. Ltd
Unaudited accounts
for the year ended 31 July 2024
The Mountain Print Co. Ltd
Unaudited accounts
Contents
The Mountain Print Co. Ltd
Company Information
for the year ended 31 July 2024
Company Number
12741303 (England and Wales)
Registered Office
5 Legion Court
Middle Littleton
Evesham
Worcestershire
WR11 8JH
England
The Mountain Print Co. Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
778
169
Creditors: amounts falling due within one year
(3,247)
(3,102)
Net current liabilities
(2,469)
(2,933)
Net liabilities
(2,469)
(2,793)
Called up share capital
1
1
Profit and loss account
(2,470)
(2,794)
Shareholders' funds
(2,469)
(2,793)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2024 and were signed on its behalf by
Philip Rogers
Director
Company Registration No. 12741303
The Mountain Print Co. Ltd
Notes to the Accounts
for the year ended 31 July 2024
The Mountain Print Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 12741303. The registered office is 5 Legion Court, Middle Littleton, Evesham, Worcestershire, WR11 8JH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,947
2,827
The Mountain Print Co. Ltd
Notes to the Accounts
for the year ended 31 July 2024
Limited company owes the director £2947.14 at 31/07/24 (£2827.14 - 31/07/23). This is an interest free loan, repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).