MOUNTAIN STREAM LTD

Company Registration Number:
07951320 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MOUNTAIN STREAM LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOUNTAIN STREAM LTD

Company Information

for the Period Ended 29 February 2024




Director: Neil Christopher Murphy
Registered office: 20-22
Wenlock Road
London
N1 7GU
Company Registration Number: 07951320 (England and Wales)

MOUNTAIN STREAM LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The Company provides computer repair services and other IT related activities in and around the area of Reading, Berkshire

Political and charitable donations

The Company made no political or charitable donations during the accounting period

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Neil Christopher Murphy

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Neil Christopher Murphy
Status: Director

MOUNTAIN STREAM LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 8,587 12,491
Cost of Materials ( 3,185 ) ( 6,603 )
Staff Costs ( 3,600 ) ( 3,600 )
Profit or (Loss) for Period 1,802 2,288

MOUNTAIN STREAM LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 6,589 10,723
Creditors: amounts falling due within one year: ( 1,140 ) ( 1,140 )
Net current assets (liabilities): 5,449 9,583
Total assets less current liabilities: 5,450 9,584
Creditors: amounts falling due after more than one year: ( 1,188 ) ( 2,327 )
Total net assets (liabilities): 4,262 7,257
Capital and reserves: 4,262 7,257

MOUNTAIN STREAM LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Neil Christopher Murphy
Status: Director

The notes form part of these financial statements

MOUNTAIN STREAM LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

MOUNTAIN STREAM LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No