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COMPANY REGISTRATION NUMBER: 12742384
Mount Folly Development Ltd
Filleted Unaudited Financial Statements
31 October 2023
Mount Folly Development Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Current assets
1,454,440
569,219
Creditors: amounts falling due within one year
435,192
326,786
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Net current assets
1,019,248
242,433
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----------
Total assets less current liabilities
1,019,248
242,433
Creditors: amounts falling due after more than one year
1,017,812
241,544
Accruals and deferred income
1,408
865
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----------
28
24
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----------
Capital and reserves
28
24
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31st October 2023 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 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 29 January 2025 , and are signed on behalf of the board by:
Mr O E A Ebelis
Director
Company registration number: 12742384
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.