MERE MOUNTAINS LIMITED

Company Registration Number:
11442679 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MERE MOUNTAINS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MERE MOUNTAINS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Elspeth Susan Mason
John Robert Mason
Registered office: Humphrey Head Outdoor Education Centre
Holy Well Lane
Flookburgh
Grange-Over-Sands
Cumbria
GBR
LA11 7LY
Company Registration Number: 11442679 (England and Wales)

MERE MOUNTAINS LIMITED

Directors' Report Period Ended 31 March 2024

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

Principal Activities

The principal activity of the company is provision of Education and Training.

Political and charitable donations

The Company's charitable donations during the period amounted to £15. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Elspeth Susan Mason
John Robert Mason

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Elspeth Susan Mason
Status: Director

MERE MOUNTAINS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 40,297 45,853
Current assets: 45,065 160,614
Prepayments and accrued income: 1,175 2,000
Creditors: amounts falling due within one year: ( 56,172 ) ( 106,543 )
Net current assets (liabilities): ( 9,932 ) 56,071
Total assets less current liabilities: 30,365 101,924
Creditors: amounts falling due after more than one year: ( 29,938 ) ( 40,000 )
Total net assets (liabilities): 427 61,924
Capital and reserves: 427 61,924

MERE MOUNTAINS LIMITED

Balance sheet continued

For the year ending 31 March 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 2 December 2024
And Signed On Behalf Of The Board By:

Name: Elspeth Susan Mason
Status: Director

The notes form part of these financial statements

MERE MOUNTAINS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

MERE MOUNTAINS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No