1 February 2023 false Taxfiler 2024.5 09974318business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099743182023-01-31 099743182023-02-012024-01-31 09974318business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09974318business:FilletedAccounts2023-02-012024-01-31 099743182024-01-31 09974318business:Director12023-02-012024-01-31 09974318business:RegisteredOffice2023-02-012024-01-31 099743182023-01-31 09974318core:WithinOneYear2024-01-31 09974318core:WithinOneYear2023-01-31 09974318core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09974318core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09974318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09974318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09974318core:PreviouslyStatedAmount2024-01-31 09974318core:PreviouslyStatedAmount2023-01-31 09974318business:SmallEntities2023-02-012024-01-31 09974318countries:EnglandWales2023-02-012024-01-31 09974318core:PlantMachinery2023-02-012024-01-31 09974318core:PlantMachinery2023-01-31 09974318core:PlantMachinery2024-01-31 099743182022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09974318 (England and Wales)
Mountfield Joint Investments Ltd Unaudited accounts for the year ended 31 January 2024
Mountfield Joint Investments Ltd Unaudited accounts Contents
Page
- 2 -
Mountfield Joint Investments Ltd Company Information for the year ended 31 January 2024
Director
Valeria Korenkova
Company Number
09974318 (England and Wales)
Registered Office
39 GOLDERS RISE LONDON NW4 2HX ENGLAND
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
- 3 -
Mountfield Joint Investments Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,160 
Current assets
Inventories
- 
9,275 
Cash at bank and in hand
1,163 
8,223 
1,163 
17,498 
Creditors: amounts falling due within one year
(20,105)
(45,973)
Net current liabilities
(18,942)
(28,475)
Net liabilities
(18,942)
(26,315)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,042)
(26,415)
Shareholders' funds
(18,942)
(26,315)
For the year ending 31 January 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 her 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 10 September 2024 and were signed on its behalf by
Valeria Korenkova Director Company Registration No. 09974318
- 4 -
Mountfield Joint Investments Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Mountfield Joint Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09974318. The registered office is 39 GOLDERS RISE, LONDON, NW4 2HX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,880 
At 31 January 2024
2,880 
Depreciation
At 1 February 2023
720 
Charge for the year
2,160 
At 31 January 2024
2,880 
Net book value
At 31 January 2024
- 
At 31 January 2023
2,160 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
33,541 
Loans from directors
19,085 
11,232 
Accruals
1,020 
1,200 
20,105 
45,973 
- 5 -
Mountfield Joint Investments Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -