Montgomery Shultz Ltd - Period Ending 2022-03-31

Montgomery Shultz Ltd - Period Ending 2022-03-31


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Registration number: 03500283

Montgomery Shultz Ltd

Annual Report and Unaudited Financial Statements

for the Period from 6 April 2021 to 31 March 2022

 

Montgomery Shultz Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Montgomery Shultz Ltd

Company Information

Directors

Simon Cox

Tracey Elizabeth Cox

Company secretary

Hilary Cox

Registered office

2 The Green
Mountsorrel
Loughborough
LE12 7AF

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Montgomery Shultz Ltd
for the Period Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Montgomery Shultz Ltd for the period ended 31 March 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Montgomery Shultz Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Montgomery Shultz Ltd and state those matters that we have agreed to state to the Board of Directors of Montgomery Shultz Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Montgomery Shultz Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Montgomery Shultz Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Montgomery Shultz Ltd. You consider that Montgomery Shultz Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Montgomery Shultz Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

12 October 2022

 

Montgomery Shultz Ltd

(Registration number: 03500283)
Balance Sheet as at 31 March 2022

31 March
2022
£

05 April
2021
£

Fixed assets

751

604

Current assets

2,614

14,048

Creditors: Amounts falling due within one year

(7,947)

(6,334)

Net current (liabilities)/assets

(5,333)

7,714

Total assets less current liabilities

(4,582)

8,318

Creditors: Amounts falling due after more than one year

(11,083)

(14,292)

 

(15,665)

(5,974)

Capital and reserves

(15,665)

(5,974)

1

General information

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

For the financial period 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 period 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.

 

Montgomery Shultz Ltd

(Registration number: 03500283)
Balance Sheet as at 31 March 2022

Approved and authorised by the Board on 12 October 2022 and signed on its behalf by:
 

.........................................
Simon Cox
Director