Company Registration No. 15020584 (England and Wales)
Mountain Forty Nine Ltd
Unaudited accounts
for the period from 21 July 2023 to 31 July 2024
Mountain Forty Nine Ltd
Unaudited accounts
Contents
Mountain Forty Nine Ltd
Company Information
for the period from 21 July 2023 to 31 July 2024
Company Number
15020584 (England and Wales)
Registered Office
9 College Way
Eastham
Wirral
CH62 0DF
United Kingdom
Accountants
MD Coxey & Co Ltd
Office 3 & 4 The Meadows, Church Road, Dodleston
Chester
Cheshire
CH4 9NG
Mountain Forty Nine Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
762
Creditors: amounts falling due within one year
(6,297)
Net current liabilities
(5,535)
Profit and loss account
(2,841)
Shareholders' funds
(2,840)
For the period ending 31 July 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 17 April 2025 and were signed on its behalf by
Alistair Jones
Director
Company Registration No. 15020584
Mountain Forty Nine Ltd
Notes to the Accounts
for the period from 21 July 2023 to 31 July 2024
Mountain Forty Nine Ltd is a private company, limited by shares, registered in England and Wales, registration number 15020584. The registered office is 9 College Way, Eastham, Wirral, CH62 0DF, United Kingdom.
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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 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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,018
2,576
3,594
At 31 July 2024
1,018
2,576
3,594
Charge for the period
255
644
899
At 31 July 2024
255
644
899
At 31 July 2024
763
1,932
2,695
5
Creditors: amounts falling due within one year
2024
Loans from directors
5,757
Mountain Forty Nine Ltd
Notes to the Accounts
for the period from 21 July 2023 to 31 July 2024
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Average number of employees
During the period the average number of employees was 0.