Company Registration No. 07147102 (England and Wales)
MOUNTAIN PRODUCTIONS LIGHTING LIMITED
Unaudited accounts
for the year ended 29 February 2024
MOUNTAIN PRODUCTIONS LIGHTING LIMITED
Unaudited accounts
Contents
MOUNTAIN PRODUCTIONS LIGHTING LIMITED
Company Information
for the year ended 29 February 2024
Company Number
07147102 (England and Wales)
Registered Office
2ND FLOOR CORNER CHAMBERS
KINGSBURY ROAD ERDINGTON
BIRMINGHAM
B24 9ND
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
MOUNTAIN PRODUCTIONS LIGHTING LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
15,938
18,751
Cash at bank and in hand
33,044
55,486
Creditors: amounts falling due within one year
(22,059)
(14,368)
Net current assets
14,708
41,268
Total assets less current liabilities
30,646
60,019
Creditors: amounts falling due after more than one year
(10,084)
(14,481)
Called up share capital
1
1
Profit and loss account
20,561
45,537
Shareholders' funds
20,562
45,538
For the year ending 29 February 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 his 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 29 November 2024 and were signed on its behalf by
A Mountain
Director
Company Registration No. 07147102
MOUNTAIN PRODUCTIONS LIGHTING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MOUNTAIN PRODUCTIONS LIGHTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07147102. The registered office is 2ND FLOOR CORNER CHAMBERS, KINGSBURY ROAD ERDINGTON, BIRMINGHAM, B24 9ND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
26,828
At 29 February 2024
10,890
At 29 February 2024
15,938
At 28 February 2023
18,751
Amounts falling due within one year
MOUNTAIN PRODUCTIONS LIGHTING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,058
7,136
Other creditors
6,541
6,528
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).