Monte Forte Holdings Limited


1 April 2021 false No description of principal activity Taxfiler 2022.11.1 11839445business:PrivateLimitedCompanyLtd2021-04-012022-03-31 118394452021-03-31 118394452021-04-012022-03-31 11839445business:AuditExemptWithAccountantsReport2021-04-012022-03-31 11839445business:FullAccounts2021-04-012022-03-31 118394452022-03-31 11839445business:Director12021-04-012022-03-31 11839445business:Director22021-04-012022-03-31 11839445business:Director32021-04-012022-03-31 11839445business:RegisteredOffice2021-04-012022-03-31 118394452021-03-31 11839445core:WithinOneYear2022-03-31 11839445core:WithinOneYear2021-03-31 11839445core:AfterOneYear2022-03-31 11839445core:AfterOneYear2021-03-31 11839445countries:EnglandWales2021-04-012022-03-31 118394452020-04-012021-03-31 11839445business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11839445 (England and Wales)
Monte Forte Holdings Limited Unaudited accounts for the year ended 31 March 2022
Monte Forte Holdings Limited Annual report and unaudited accounts for the year ended 31 March 2022
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Monte Forte Holdings Limited Company Information for the year ended 31 March 2022
Directors
Gianluca Malavasi Paolo Malavasi Daniel Whebell
Company Number
11839445 (England and Wales)
Registered Office
15 Tilney Drive Highwood Village Horsham West Sussex RH12 1PG
Accountants
Clark's Accountancy 119 Albury Road Merstham Surrey RH1 3LW
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Monte Forte Holdings Limited Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
253,933 
78,288 
Current assets
105 
11,399 
Creditors: amounts falling due within one year
(61,627)
(17,928)
Net current liabilities
(61,522)
(6,529)
Total assets less current liabilities
192,411 
71,759 
Creditors: amounts falling due after more than one year
- 
(13,399)
Net assets
192,411 
58,360 
Capital and reserves
192,411 
58,360 
NOTES TO THE ACCOUNTS
1 Statutory information
Monte Forte Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11839445. The registered office is 15 Tilney Drive, Highwood Village, Horsham, West Sussex, RH12 1PG.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 March 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 28 November 2022
Gianluca Malavasi Director Company Registration No. 11839445
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