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REGISTERED NUMBER: 07215601 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Mountnessing Fields Ltd

Mountnessing Fields Ltd (Registered number: 07215601)






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




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Mountnessing Fields Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D R Vere-Hopegood
Mrs P M Dedman
K Gough





REGISTERED OFFICE: 131-133 Roman Road
Mountnessing
Brentwood
Essex
CM15 0UD





REGISTERED NUMBER: 07215601 (England and Wales)





ACCOUNTANTS: Sterlings Accountancy Solutions Limited
131-133 Roman Road
Mountnessing
Brentwood
Essex
CM15 0UD

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Mountnessing Fields Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mountnessing Fields Ltd for the year ended 31 March 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mountnessing Fields Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mountnessing Fields Ltd and state those matters that we have agreed to state to the Board of Directors of Mountnessing Fields Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mountnessing Fields Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mountnessing Fields Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mountnessing Fields Ltd. You consider that Mountnessing Fields Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mountnessing Fields Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterlings Accountancy Solutions Limited
131-133 Roman Road
Mountnessing
Brentwood
Essex
CM15 0UD


22 October 2024

Mountnessing Fields Ltd (Registered number: 07215601)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 187,177 187,177

CURRENT ASSETS
Cash at bank 4,995 4,887

CREDITORS
Amounts falling due within one year 5 388 72
NET CURRENT ASSETS 4,607 4,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,784

191,992

CAPITAL AND RESERVES
Called up share capital 164,500 164,500
Retained earnings 27,284 27,492
SHAREHOLDERS' FUNDS 191,784 191,992

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 directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:



Mrs P M Dedman - Director K Gough - Director



D R Vere-Hopegood - Director


Mountnessing Fields Ltd (Registered number: 07215601)

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

1. STATUTORY INFORMATION

Mountnessing Fields Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover represents contributions towards running costs received from shareholders and others.

Tangible fixed assets
Freehold land is not depreciated.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 187,177
NET BOOK VALUE
At 31 March 2024 187,177
At 31 March 2023 187,177

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 388 72

6. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.