Montague House (Bath) Management Limited - Accounts to registrar (filleted) - small 23.2.5
Montague House (Bath) Management Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 September 2023 |
for |
Montague House (Bath) Management Limited |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Contents of the Financial Statements |
for the Year Ended 30 September 2023 |
Page |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Contents of the Financial Statements |
for the Year Ended 30 September 2023 |
Balance Sheet | 1 |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet |
30 September 2023 |
30.9.23 | 30.9.22 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |
30.9.23 | 30.9.22 |
£ | £ |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |
30.9.23 | 30.9.22 |
£ | £ |
RESERVES |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Montague House (Bath) Management Limited is a |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |
Registered number: |
Registered office: |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Montague House (Bath) Management Limited (Registered number: 02646768) |
Balance Sheet - continued |
30 September 2023 |