Montgold Capital Holdings Ltd - Period Ending 2021-08-31

Montgold Capital Holdings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Montgold Capital Holdings Ltd

Company Information

Directors

Ms Shivani Mawji Mr Karim Mawji

Registered office

C/O McAk & Co 15 First Floor, Princeton Mews 167-169 London Road Kingston Upon Thames Surrey KT2 6PT

Accountants

McAk & Co Financial Accountants 15 First Floor Princeton Mews 167-169 London Road Kingston Upon Thames Surrey KT2 6PT

Montgold Capital Holdings Ltd

(Registration number: 10339776)
Balance Sheet as at 31 August 2021

	2021 £	2020 £
Current assets	4,232	978
Creditors: Amounts falling due within one year	(5,480)	(634)
Total assets less current liabilities	(1,248)	344
Accruals and deferred income	(540)	(1,000)
	(1,788)	(656)
Capital and reserves	(1,788)	(656)

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
C/O McAk & Co
15 First Floor, Princeton Mews
167-169 London Road
Kingston Upon Thames
Surrey
KT2 6PT

These financial statements were authorised for issue by the Board on 17 August 2022.

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 1 (2020 - 1).

For the financial year ending 31 August 2021 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.

Montgold Capital Holdings Ltd

(Registration number: 10339776)
Balance Sheet as at 31 August 2021

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

......................................... Mr Karim Mawji Director