35 Montpellier Villas (Cheltenham) Limited Filleted accounts for Companies House (small and micro)

35 MONTPELLIER VILLAS CHELTENHAM LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02164504

35 Montpellier Villas (Cheltenham) Limited

Filleted Unaudited Financial Statements

31 March 2023

35 Montpellier Villas (Cheltenham) Limited

Financial Statements

Year ended 31 March 2023

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2

Notes to the financial statements	3

35 Montpellier Villas (Cheltenham) Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 35 Montpellier Villas (Cheltenham) Limited

Year ended 31 March 2023

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

HARPER SHELDON LIMITED Chartered Accountants

Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ

8 December 2023

35 Montpellier Villas (Cheltenham) Limited

Statement of Financial Position

31 March 2023

	2023	2022
Note	£	£

Current assets

Cash at bank and in hand	4	4
	----	----
Net current assets	4	4
	----	----
Total assets less current liabilities	4	4
	----	----

Capital and reserves

Called up share capital	4	4
	----	----
Shareholders funds	4	4
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 December 2023 , and are signed on behalf of the board by:

C J Newman	S C Parry
Director	Director

Company registration number: 02164504

35 Montpellier Villas (Cheltenham) Limited

Notes to the Financial Statements

Year ended 31 March 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, GL51 6TQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under FRSSE. The company is controlled by the directors by virtue of their shareholding.