MOUNT CONSULTANTS LIMITED - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 13524987 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2023

for

MOUNT CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C Shoesmith

REGISTERED OFFICE:

43 WOLDS DRIVE

KEYWORTH

NOTTINGHAM

Nottinghamshire

NG12 5FT

REGISTERED NUMBER:

13524987 (England and Wales)

FIXED ASSETS

1,100

213

CURRENT ASSETS

25,937

4,957

CREDITORS

Amounts falling due within one year

(11,571

)

(5,208

)

NET CURRENT ASSETS/(LIABILITIES)

14,366

(251

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,466

(38

)

CAPITAL AND RESERVES

15,466

(38

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

31.7.23

31.7.22

£

£

C Shoesmith

Balance outstanding at start of year

1

-

Amounts advanced

-

1

Amounts repaid

(1

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 9 October 2023 and were signed by:

C Shoesmith - Director