Company Registration No. 07500589 (England and Wales)
Mount Property Management Ltd
Unaudited accounts
for the year ended 31 March 2024
Mount Property Management Ltd
Unaudited accounts
Contents
Mount Property Management Ltd
Company Information
for the year ended 31 March 2024
Directors
Colin Ingledew
Karen Heald
Lynne Ingledew
Company Number
07500589 (England and Wales)
Registered Office
126 Bold Street
Fleetwood
Lancashire
FY7 6HW
Accountants
Brambles Consulting & Finance Ltd
Top Floor
126 Bold Street
Fleetwood
Lancashire
FY7 6HW
Mount Property Management Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
330,000
330,000
Cash at bank and in hand
38,058
51,160
Creditors: amounts falling due within one year
(245,815)
(231,128)
Net current liabilities
(198,682)
(175,834)
Net assets
131,318
154,166
Called up share capital
200
200
Revaluation reserve
54,339
54,339
Profit and loss account
76,779
99,627
Shareholders' funds
131,318
154,166
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Colin Ingledew
Director
Company Registration No. 07500589
Mount Property Management Ltd
Notes to the Accounts
for the year ended 31 March 2024
Mount Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07500589. The registered office is 126 Bold Street, Fleetwood, Lancashire, FY7 6HW.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).