Mount Spinale Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08218170 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

MOUNT SPINALE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

53,800

53,800

CURRENT ASSETS

592,001

502,979

CREDITORS

Amounts falling due within one year

(35,304

)

(58,001

)

NET CURRENT ASSETS

556,697

444,978

TOTAL ASSETS LESS CURRENT LIABILITIES

610,497

498,778

CAPITAL AND RESERVES

610,497

498,778

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mount Spinale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08218170

Registered office:

10 St Ann Street

Salisbury

Wiltshire

SP1 2DN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

31.3.21

31.3.20

£

£

Ms S A Sullivan

Balance outstanding at start of year

-

-

Amounts advanced

6,755

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,755

-

The advance was repaid in full within 9 months of the accounting year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 March 2022 and were signed by:

Ms S A Sullivan - Director