Accounts Submission

MONTAGUE SYKES LIMITED - Company Information

Company Accounts and Tax Online 12593575 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure 12593575 2020-05-11 2021-10-31 12593575 2022-10-31 12593575 2021-11-01 2022-10-31 12593575 2021-10-31 12593575 countries:EnglandWales 2021-11-01 2022-10-31 12593575 curr:PoundSterling 2021-11-01 2022-10-31 12593575 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12593575 uk-bus:Micro-entities 2021-11-01 2022-10-31 12593575 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12593575 uk-bus:FullAccounts 2021-11-01 2022-10-31 12593575 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 12593575 uk-bus:Director1 2021-11-01 2022-10-31 12593575 uk-bus:Director1 2021-11-01 12593575 uk-bus:Director1 2022-10-31 12593575 core:AfterOneYear 2022-10-31 12593575 core:AfterOneYear 2021-10-31 12593575 core:WithinOneYear 2022-10-31 12593575 core:WithinOneYear 2021-10-31 12593575 core:WithinOneYear 2021-11-01 2022-10-31 12593575 core:AfterOneYear 2022-10-31 12593575 core:AfterOneYear 2021-10-31 12593575 core:AfterOneYear 2021-11-01 2022-10-31 12593575 core:ShareCapital 2022-10-31 12593575 core:ShareCapital 2021-10-31 12593575 core:RevaluationReserve 2022-10-31 12593575 core:RevaluationReserve 2021-10-31 12593575 core:RetainedEarningsAccumulatedLosses 2022-10-31 12593575 core:RetainedEarningsAccumulatedLosses 2021-10-31 12593575 1 2021-11-01 2022-10-31

Company Registration Number:
12593575 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2022

	2022 £	18 months to 31 Oct 2021 £
Called up share capital not paid:	0	0
Fixed Assets:	26,512	18,450
Current assets:	34,407	40,100
Prepayments and accrued income:	923	883
Creditors: amounts falling due within one year:	( 134,547 )	( 76,863 )
Net current assets (liabilities):	( 99,217 )	( 35,880 )
Total assets less current liabilities:	( 72,705 )	( 17,430 )
Total net assets (liabilities):	( 72,705 )	( 17,430 )
Capital and reserves:	( 72,705 )	( 17,430 )

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: Barry Gooch
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No



Registered office:		130 Shaftesbury Avenue 2nd Floor London GBR W1D 5EU


Company Registration Number:		12593575 (England and Wales)

Accounts Submission