Madebymountains Limited 12631496 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is management consultancy activities other than financial management and physical well-being activities. Digita Accounts Production Advanced 6.30.9574.0 true 12631496 2023-06-01 2024-05-31 12631496 2024-05-31 12631496 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12631496 bus:Micro-entities 2023-06-01 2024-05-31 12631496 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12631496 bus:FilletedAccounts 2023-06-01 2024-05-31 12631496 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12631496 bus:RegisteredOffice 2023-06-01 2024-05-31 12631496 bus:Director1 2023-06-01 2024-05-31 12631496 bus:Director2 2023-06-01 2024-05-31 12631496 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12631496 countries:England 2023-06-01 2024-05-31 12631496 2022-06-01 2023-05-31 12631496 2023-05-31 12631496 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12631496

Madebymountains Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Madebymountains Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Madebymountains Limited

Company Information

Directors

John James Christopher Vaughan

Kayleigh Ralphs

Registered office

56 Pendle Avenue
Bacup
OL13 9DW

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Madebymountains Limited

(Registration number: 12631496)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

5,716

3,429

Current assets

109

73

Creditors: Amounts falling due within one year

(9,289)

(2,684)

Net current liabilities

(9,180)

(2,611)

Total assets less current liabilities

(3,464)

818

Accruals and deferred income

(300)

(300)

 

(3,764)

518

Capital and reserves

(3,764)

518

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
56 Pendle Avenue
Bacup
OL13 9DW
England

These financial statements were authorised for issue by the Board on 4 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 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; and

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

 

Madebymountains Limited

(Registration number: 12631496)
Statement of Financial Position as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 4 October 2024 and signed on its behalf by:
 

.........................................
John James Christopher Vaughan
Director

.........................................
Kayleigh Ralphs
Director