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Company registration number: 11962835
Mount Construction Limited
Unaudited filleted financial statements
30 April 2024
Mount Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mount Construction Limited
Directors and other information
Directors Christian Downing
Kevin Cooper
Daniel Mciver
Company number 11962835
Registered office 204 Hockley Road
Rayleigh
Essex
SS6 8EU
Business address 204 Hockley Road
Rayleigh
Essex
SS6 8EU
Mount Construction Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 38,299 50,596
_______ _______
Current assets 65,674 113,473
Creditors: amounts falling due within one year ( 35,822) ( 67,586)
_______ _______
Net current assets 29,852 45,887
_______ _______
Total assets less current liabilities 68,151 96,483
Creditors: amounts falling due after more than one year ( 42,755) ( 61,049)
Provisions for liabilities ( 7,277) ( 9,614)
Accruals and deferred income ( 1,875) ( 1,800)
_______ _______
Net assets 16,244 24,020
_______ _______
Capital and reserves 16,244 24,020
_______ _______
Notes to the financial statements
Mount Construction Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 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 24 January 2025 , and are signed on behalf of the board by:
Christian Downing
Director
Company registration number: 11962835
The company is a private company limited by shares, registered in England.