MOUNTAIN GOAT LEISURE LIMITED

Company Registration Number:
13850460 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MOUNTAIN GOAT LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOUNTAIN GOAT LEISURE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Jordan Bamber
Registered office: Wall Farm Barn
Wall Lane
Little Eccleston
Preston
England
PR3 0ZR
Company Registration Number: 13850460 (England and Wales)

MOUNTAIN GOAT LEISURE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jordan Bamber

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Jordan Bamber
Status: Director

MOUNTAIN GOAT LEISURE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MOUNTAIN GOAT LEISURE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 4 4
Cash at bank and in hand: 1 1
Total current assets: 6 6
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 7 ( 1 ) ( 1 )
Net current assets (liabilities): 6 6
Total assets less current liabilities: 6 6
Creditors: amounts falling due after more than one year: 8 ( 3 ) ( 3 )
Provision for liabilities: ( 1 ) ( 1 )
Accruals and deferred income: ( 0 ) ( 1 )
Total net assets (liabilities): 2 1

The notes form part of these financial statements

MOUNTAIN GOAT LEISURE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 3
Revaluation reserve: 1 1
Profit and loss account: 0 ( 3 )
Shareholders funds: 2 1

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Jordan Bamber
Status: Director

The notes form part of these financial statements

MOUNTAIN GOAT LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOUNTAIN GOAT LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

MOUNTAIN GOAT LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MOUNTAIN GOAT LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 - -
Net book value at 31 January 2023 - -

nothing

MOUNTAIN GOAT LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 0 0
At 31 January 2023 0 0

MOUNTAIN GOAT LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 1 1
Prepayments and accrued income 1 1
Other debtors 2 2
Total 4 4

MOUNTAIN GOAT LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Other creditors 1 1
Total 1 1

MOUNTAIN GOAT LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 3 3
Total 3 3