MOUNTAINA JUNIOR LTD


2020-08-012021-07-312021-07-31false10307887MOUNTAINA JUNIOR 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MOUNTAINA JUNIOR LTD

Registered Number
10307887
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 July 2021

MOUNTAINA JUNIOR LTD
Company Information
for the year from 1 August 2020 to 31 July 2021

Directors

JAMUS, Davinder Singh, Dr.

Registered Address

19 Stott Close
London
SW18 2TG

Registered Number

10307887 (England and Wales)
MOUNTAINA JUNIOR LTD
Balance Sheet as at
31 July 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets469,247471,266
469,247471,266
Current assets
Debtors455,614352,646
Cash at bank and on hand640593
456,254353,239
Net current assets (liabilities)456,254353,239
Total assets less current liabilities925,501824,505
Creditors amounts falling due after one year(946,773)(827,936)
Net assets(21,272)(3,431)
Capital and reserves
Called up share capital11
Profit and loss account(21,273)(3,432)
Shareholders' funds(21,272)(3,431)
  • The company was entitled to exemption from audit for this reporting period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 16 March 2022, and are signed on its behalf by:
JAMUS, Davinder Singh, Dr.
Director
Registered Company No. 10307887
MOUNTAINA JUNIOR LTD
Notes to the Financial Statements
for the year ended 31 July 2021

1.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
2.EMPLOYEE INFORMATION

20212020
Average number of employees during the year11