Company Registration No. 09258311 (England and Wales)
MONTFORD ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 March 2022
MONTFORD ASSOCIATES LIMITED
Unaudited accounts
Contents
MONTFORD ASSOCIATES LIMITED
Company Information
for the year ended 31 March 2022
Directors
Robert Whalley
Stephanie Whalley
Company Number
09258311 (England and Wales)
Registered Office
72 HIGH STREET
KENILWORTH
WARWICKSHIRE
CV8 1LZ
MONTFORD ASSOCIATES LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
5,615
559
Creditors: amounts falling due within one year
(13,110)
(12,248)
Net current assets
7,908
18,513
Total assets less current liabilities
8,587
19,671
Creditors: amounts falling due after more than one year
(17,943)
(19,076)
Net (liabilities)/assets
(9,356)
595
Called up share capital
2
2
Profit and loss account
(9,358)
593
Shareholders' funds
(9,356)
595
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2023 and were signed on its behalf by
Robert Whalley
Director
Company Registration No. 09258311
MONTFORD ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
MONTFORD ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09258311. The registered office is 72 HIGH STREET, KENILWORTH, WARWICKSHIRE, CV8 1LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
(2,537)
1,783
Other debtors
17,940
28,419
MONTFORD ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
10,985
11,185
Other creditors
2,124
1,063
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
