Micro-entity Accounts - S J MONTPELIER LIMITED

Micro-entity Accounts - S J MONTPELIER LIMITED

S J MONTPELIER LIMITED - Company Information

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Registered Number 06165817

S J MONTPELIER LIMITED

Micro-entity Accounts

31 July 2022

S J MONTPELIER LIMITED Registered Number 06165817

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
1,407
155
Current Assets
1,027,878
910,097
Creditors: amounts falling due within one year
(76,017)
(57,957)
Net current assets (liabilities)
951,861
852,140
Total assets less current liabilities
953,268
852,295
Creditors: amounts falling due after more than one year
(43,863)
(44,409)
Total net assets (liabilities)
909,405
807,886
Capital and reserves
909,405
807,886
  • For the year ending 31 July 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2023

And signed on their behalf by:
J K Luthra, Director

S J MONTPELIER LIMITED Registered Number 06165817

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 2 2