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COMPANY REGISTRATION NUMBER: 05852924
Mountcross Ltd
Unaudited Financial Statements
30 June 2024
Mountcross Ltd
Financial Statements
Year ended 30 June 2024
Contents
Pages
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
4
Mountcross Ltd
Income Statement
Year ended 30 June 2024
2024
2023
£
£
Other charges
413
271
----
----
Loss
( 413)
( 271)
----
----
Mountcross Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
977
1,253
Creditors: amounts falling due within one year
4,780
4,720
-------
-------
Net current liabilities
3,803
3,467
-------
-------
Total assets less current liabilities
( 3,803)
( 3,467)
Accruals and deferred income
317
240
-------
-------
(4,120)
(3,707)
-------
-------
Capital and reserves
( 4,120)
( 3,707)
-------
-------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 11 January 2025 , and are signed on behalf of the board by:
Dominic Barlow
Director
Company registration number: 05852924
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 Exeter Road, Harrow, Middlesex, HA2 9PL, UK.
Mountcross Ltd
Management Information
Year ended 30 June 2024
The following pages do not form part of the financial statements.
Mountcross Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Mountcross Ltd
Year ended 30 June 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 year ended 30 June 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PGK ASSOCIATES LIMITED Chartered accountants
128 Exeter Road Harrow Middlesex HA2 9PL
11 January 2025