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REGISTERED NUMBER: 10366599 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Mouse Developing Fontwell Ltd

Mouse Developing Fontwell Ltd (Registered number: 10366599)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Mouse Developing Fontwell Ltd (Registered number: 10366599)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
Current assets
Stocks - 516,966
Cash at bank 63,810 46
63,810 517,012
Creditors
Amounts falling due within one year 4 197,340 662,302
Net current liabilities (133,530 ) (145,290 )
Total assets less current liabilities (133,530 ) (145,290 )

Capital and reserves
Called up share capital 5 1 1
Retained earnings (133,531 ) (145,291 )
Shareholders' funds (133,530 ) (145,290 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:



M J Ripley - Director


Mouse Developing Fontwell Ltd (Registered number: 10366599)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Mouse Developing Fontwell Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10366599

Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Going concern
The company meets its day to day working capital requirements through the continued support of the director. On this basis the director considers it appropriate to prepare the financial statements on a going concern basis. These financial statements do not include any adjustments that would arise from withdrawal of this support.

Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.
Turnover represents proceeds from the sale on property development.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

Mouse Developing Fontwell Ltd (Registered number: 10366599)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors - 1,428
Taxation and social security 5,168 4,022
Other creditors 192,172 656,852
197,340 662,302

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

6. Related party disclosures

Creditors includes a balance of £66,477 (2023: £471,802) owed to the director.