Montgomery Shultz Ltd - Period Ending 2023-03-31

Montgomery Shultz Ltd - Period Ending 2023-03-31


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Registration number: 03500283

Montgomery Shultz Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Montgomery Shultz Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Montgomery Shultz Ltd

Company Information

Directors

Simon Cox

Tracey Elizabeth Cox

Company secretary

Hilary Cox

Registered office

2 The Green
Mountsorrel
Loughborough
LE12 7AF

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

Montgomery Shultz Ltd

(Registration number: 03500283)
Balance Sheet as at 31 March 2023

31 March
2023
£

31 March
2022
£

Fixed assets

563

751

Current assets

110

2,614

Creditors: Amounts falling due within one year

(10,858)

(7,947)

Net current liabilities

(10,748)

(5,333)

Total assets less current liabilities

(10,185)

(4,582)

Creditors: Amounts falling due after more than one year

(7,686)

(11,083)

 

(17,871)

(15,665)

Capital and reserves

(17,871)

(15,665)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Montgomery Shultz Ltd

(Registration number: 03500283)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 29 December 2023 and signed on its behalf by:
 

.........................................
Simon Cox
Director