Company Registration No. 12687107 (England and Wales)
Mountain Earth Developments Limited
Unaudited accounts
for the year ended 30 June 2024
Mountain Earth Developments Limited
Unaudited accounts
Contents
Mountain Earth Developments Limited
Company Information
for the year ended 30 June 2024
Director
Samuel Robert Heyes
Company Number
12687107 (England and Wales)
Registered Office
Alliance House
Clarence Avenue
Trafford Park
Manchester
M17 1QS
United Kingdom
Accountants
CH Accounting and Consulting Ltd
20
ascot drive
LEIGHTON BUZZARD
Beds
LU7 2RA
Mountain Earth Developments Limited
Statement of financial position
as at 30 June 2024
Called up share capital not paid
1
1
Tangible assets
20,300
29,985
Cash at bank and in hand
1,353,568
1,040,720
Creditors: amounts falling due within one year
(1,146,563)
(685,556)
Net current assets
909,098
355,164
Net assets
929,399
385,150
Profit and loss account
929,399
385,150
Shareholders' funds
929,399
385,150
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
Samuel Robert Heyes
Director
Company Registration No. 12687107
Mountain Earth Developments Limited
Notes to the Accounts
for the year ended 30 June 2024
Mountain Earth Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12687107. The registered office is Alliance House, Clarence Avenue, Trafford Park, Manchester, M17 1QS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
33,500
2,013
35,513
Revaluations
(6,000)
-
(6,000)
At 30 June 2024
27,500
4,471
31,971
At 1 July 2023
5,025
503
5,528
Charge for the year
5,025
1,118
6,143
At 30 June 2024
10,050
1,621
11,671
At 30 June 2024
17,450
2,850
20,300
At 30 June 2023
28,475
1,510
29,985
Mountain Earth Developments Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
696,023
501,032
Taxes and social security
267,784
58,454
Deferred income
144,491
49,591
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).