Company Registration No. 05671625 (England and Wales)
Mountco Developments Limited
Unaudited accounts
for the year ended 31 January 2024
Mountco Developments Limited
Unaudited accounts
Contents
Mountco Developments Limited
Company Information
for the year ended 31 January 2024
Directors
David Boulton
Lynne Warren
Company Number
05671625 (England and Wales)
Registered Office
Unit A Ripley House Ripley Drive
Normanton
Wakefield
WF6 1QT
Mountco Developments Limited
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(2)
(2)
Net current assets
49,548
49,548
Total assets less current liabilities
49,549
49,549
Creditors: amounts falling due after more than one year
(195,678)
(195,678)
Net liabilities
(146,129)
(146,129)
Called up share capital
2
2
Profit and loss account
(146,131)
(146,131)
Shareholders' funds
(146,129)
(146,129)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 17 October 2024 and were signed on its behalf by
David Boulton
Director
Company Registration No. 05671625
Mountco Developments Limited
Notes to the Accounts
for the year ended 31 January 2024
Mountco Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05671625. The registered office is Unit A Ripley House Ripley Drive, Normanton, Wakefield, WF6 1QT.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due after more than one year
Amounts due from group undertakings etc.
49,550
49,550
6
Creditors: amounts falling due within one year
2024
2023
Mountco Developments Limited
Notes to the Accounts
for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
195,678
195,678
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).