Company registration number 03199553 (England and Wales)
MOUNTWOOD HOUSE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
MOUNTWOOD HOUSE MANAGEMENT COMPANY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MOUNTWOOD HOUSE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
15,423
14,228
Creditors: amounts falling due within one year
3
(1,722)
(1,608)
Net current assets
13,701
12,620
Reserves
Income and expenditure account
13,701
12,620
Total members' funds
13,701
12,620

The notes on page 2 form part of these financial statements.

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 January 2025 and are signed on its behalf by:
Mrs L Meyer
Mrs S K Gill
Director
Director
Company registration number 03199553 (England and Wales)
MOUNTWOOD HOUSE MANAGEMENT COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Mountwood House Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

 

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,722
1,608
4
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2024-04-302023-05-01falsefalsefalse02 January 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityMrs L MeyerMrs S K GillDr T M Hughes031995532023-05-012024-04-30031995532024-04-30031995532023-04-3003199553core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3003199553core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3003199553core:RetainedEarningsAccumulatedLosses2024-04-3003199553core:RetainedEarningsAccumulatedLosses2023-04-3003199553bus:Director12023-05-012024-04-3003199553bus:Director22023-05-012024-04-30031995532022-05-012023-04-3003199553core:CurrentFinancialInstruments2024-04-3003199553core:CurrentFinancialInstruments2023-04-3003199553bus:CompanyLimitedByGuarantee2023-05-012024-04-3003199553bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3003199553bus:FRS1022023-05-012024-04-3003199553bus:AuditExemptWithAccountantsReport2023-05-012024-04-3003199553bus:CompanySecretary12023-05-012024-04-3003199553bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP