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MOUNTFORT PROPERTY VENTURES LTD
 
 
Company Registration Number
14783309
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 05/04/2024
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MOUNTFORT PROPERTY VENTURES LTD
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MOUNTFORT PROPERTY VENTURES LTD
Company Information
for the Period Ended 30 April 2024
 
Directors DARRYN MOUNTFORT
 
 
Registered office 16 THE MALL
SURBITON
SURREY
KT6 4EQ
 
Company Registration Number 14783309
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
SURREY
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MOUNTFORT PROPERTY VENTURES LTD
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 14783309
2024 2,024
Notes £ £
Current assets
Cash at bank and in hand 16
_______ _______
Total current assets/(liabilities) 16 0
Creditors
Creditors - amounts falling
due within one year 2 601
_______ _______
Net current assets (585) 0
_______ _______
Total assets less current liabilities (585) 0
_______ _______
Net assets/(liabilities) (585)
Capital and reserves
Called up share capital 3 1
Profit and loss account 4 (586)
____ _
Total shareholders funds (585) 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
MOUNTFORT PROPERTY VENTURES LTD
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-09
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name DARRYN MOUNTFORT
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
MOUNTFORT PROPERTY VENTURES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
MOUNTFORT PROPERTY VENTURES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2024
2. Creditors amounts falling due within one year 2024 2,024
Trade creditors 228
Other creditors 373
___ _
Total 601 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
MOUNTFORT PROPERTY VENTURES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2024
3. Share capital 2024 2,024
Authorised type Par value £ £
ORDINARY SHARES 1 100
___ _
Total 100
Allotted, called up and paid £ £
ORDINARY SHARES 1
_ _
Total 1
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 5 April 2024
Profit/(Loss) for year (586)
Dividends paid
____
Retained Profit/(Loss) at 30 April 2024 (586)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8