Montgomery Farm Limited
Montgomery Farm Limited
Registered number: 03325601
Unaudited Financial Statements
For The Year Ended
30 September 2021
Radford & Sergeant Limited
Building 3
Watchmoor Park
Camberley
Surrey
GU15 3YL
Montgomery Farm Limited
Unaudited Financial Statements
For The Year Ended
30 September 2021
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Montgomery Farm Limited
Balance Sheet
As at
30 September 2021
Balance Sheet
Registered number:
03325601
For the year ending 30 September 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 2021 | 2020 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 2 | 2 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Montgomery Farm Limited
Notes to the Financial Statements
For The Year Ended
30 September 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The company was dormant throughout the current year and previous year.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
3.
Debtors
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings |
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4.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
Ultimate Controlling Party
Rose Farm Limited is regarded by the directors as being the company's ultimate parent company.
6.
General Information
Montgomery Farm Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
03325601
. The registered office is Parklands, Farnham Road, Ewshot, Farnham, GU10 5AF.
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