Company registration number:
14918222
Mountain Food and Wine Limited
Unaudited filleted financial statements
31 March 2024
Mountain Food and Wine Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mountain Food and Wine Limited
Directors and other information
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Director |
Mrs Hinal Arvindbhai Patel |
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Secretary |
Ms Hinal Arvindbhai Patel |
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Company number |
14918222 |
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Registered office |
Post Office |
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20 Battersea Park Road |
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London |
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United Kingdom |
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SW11 4HY |
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Accountants |
Doshi & Co. Accountants |
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6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Mountain Food and Wine Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Mountain Food and Wine Limited
Period ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
17 December 2024
Mountain Food and Wine Limited
Statement of financial position
31 March 2024
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31/03/24 |
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£ |
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Called up share capital not paid |
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1,000 |
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_______ |
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Net current liabilities |
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- |
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_______ |
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Total assets less current liabilities |
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1,000 |
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Accruals and deferred income |
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(
252) |
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_______ |
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Net assets |
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748 |
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_______ |
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Capital and reserves |
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748 |
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_______ |
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Notes to the financial statements
Mountain Food and Wine Limited
Period ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2024
, and are signed on behalf of the board by:
Mrs Hinal Arvindbhai Patel
Director
Company registration number:
14918222
The company is a private company limited by shares, registered in England and Wales.