MONTADALE_PARK_RESIDENTS_ - Accounts


Company registration number 02886347 (England and Wales)
MONTADALE PARK RESIDENTS COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
MONTADALE PARK RESIDENTS COMPANY LIMITED
COMPANY INFORMATION
Director
Mr A J Mclintock
Secretary
Leete Secretarial Services Limited
Company number
02886347
Registered office
119-120 High Street
Eton
Windsor
Berkshire
SL4 6AN
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
MONTADALE PARK RESIDENTS COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
MONTADALE PARK RESIDENTS COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MONTADALE PARK RESIDENTS COMPANY LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Montadale Park Residents Company Limited for the year ended 30 September 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Montadale Park Residents Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Montadale Park Residents Company Limited and state those matters that we have agreed to state to the Board of Directors of Montadale Park Residents Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Montadale Park Residents Company Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Montadale Park Residents Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Montadale Park Residents Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Montadale Park Residents Company Limited. 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 financial statements.

Kirk Rice LLP
1 November 2023
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
MONTADALE PARK RESIDENTS COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
£
£
£
£
Current assets
190
190
Net current assets
190
190
Capital and reserves
190
190

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Montadale Park Residents Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119-120 High Street, Eton, Windsor, Berkshire, SL4 6AN.

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 November 2023 and are signed on its behalf by:
Mr A J Mclintock
Director
Company registration number 02886347 (England and Wales)
2023-09-302022-10-01trueCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMs L A CulverMr A J MclintockLeete Secretarial Services Limited028863472022-10-012023-09-3002886347bus:Director22022-10-012023-09-3002886347bus:CompanySecretary12022-10-012023-09-3002886347bus:Director12022-10-012023-09-3002886347bus:RegisteredOffice2022-10-012023-09-30028863472023-09-30028863472022-09-3002886347bus:EntityHasNeverTraded2022-10-012023-09-3002886347bus:PrivateLimitedCompanyLtd2022-10-012023-09-3002886347bus:Micro-entities2022-10-012023-09-3002886347bus:AuditExemptWithAccountantsReport2022-10-012023-09-3002886347bus:FullAccounts2022-10-012023-09-30xbrli:purexbrli:sharesiso4217:GBP