Company Registration No. 4247912 (England and Wales)
P.H. Mountain Cardboard Services Limited
Unaudited accounts
for the year ended 31 July 2022
P.H. Mountain Cardboard Services Limited
Annual report and unaudited accounts
for the year ended 31 July 2022
P.H. Mountain Cardboard Services Limited
Company Information
for the year ended 31 July 2022
Directors
Pamela Amanda Mountain
Peter Harry Mountain
Nicholas Mountain
Company Number
4247912 (England and Wales)
Registered Office
1a Mayfield Crescent
Louth
Lincolnshire
LN11 8EQ
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
P.H. Mountain Cardboard Services Limited
Statement of Financial Position
as at 31 July 2022
Fixed assets
546,905
413,945
Current assets
387,720
379,011
Creditors: amounts falling due within one year
(326,029)
(308,315)
Net current assets
61,691
70,696
Total assets less current liabilities
608,596
484,641
Creditors: amounts falling due after more than one year
(122,225)
(142,371)
Accruals and deferred income
(3,200)
(2,100)
Net assets
483,171
340,170
Capital and reserves
483,171
340,170
P.H. Mountain Cardboard Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4247912. The registered office is 1a Mayfield Crescent, Louth, Lincolnshire, LN11 8EQ, England.
2 Average number of employees
During the year the average number of employees was 16 (2021: 15).
For the year ending 31 July 2022 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2022
Peter Harry Mountain
Director
Company Registration No. 4247912
