Mountland Limited - Period Ending 2022-03-31

Mountland Limited - Period Ending 2022-03-31


Mountland Limited 03058539 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 03058539 2021-04-01 2022-03-31 03058539 2022-03-31 03058539 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03058539 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 03058539 bus:Micro-entities 2021-04-01 2022-03-31 03058539 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03058539 bus:FullAccounts 2021-04-01 2022-03-31 03058539 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03058539 bus:RegisteredOffice 2021-04-01 2022-03-31 03058539 bus:Director1 2021-04-01 2022-03-31 03058539 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03058539 countries:AllCountries 2021-04-01 2022-03-31 03058539 2020-04-01 2021-03-31 03058539 2021-03-31 03058539 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 03058539 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 03058539

Mountland Limited



Filleted Financial Statements

for the Year Ended 31 March 2022

 

Mountland Limited

(Registration number: 03058539)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

834,142

816,862

Current assets

198,563

220,116

Creditors: Amounts falling due within one year

(72,166)

(131,268)

Net current assets

126,397

88,848

Total assets less current liabilities

960,539

905,710

Creditors: Amounts falling due after more than one year

(104,004)

(102,821)

Accruals and deferred income

(2,700)

(2,460)

 

853,835

800,429

Capital and reserves

853,835

800,429

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Manchester
Lancashire
M7 4SE
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

 

Mountland Limited

(Registration number: 03058539)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2023 and signed on its behalf by:
 

.........................................
Mr H Weiss
Director