REGISTERED NUMBER: |
Montagu Road Management (Highcliffe) Ltd |
(limited by guarantee, having no share |
capital) |
Unaudited Financial Statements |
for the Year Ended 31 July 2022 |
REGISTERED NUMBER: |
Montagu Road Management (Highcliffe) Ltd |
(limited by guarantee, having no share |
capital) |
Unaudited Financial Statements |
for the Year Ended 31 July 2022 |
Montagu Road Management (Highcliffe) Ltd (Registered number: 09670183) |
(limited by guarantee, having no share |
capital) |
Contents of the Financial Statements |
for the Year Ended 31 July 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Montagu Road Management (Highcliffe) Ltd |
(limited by guarantee, having no share |
capital) |
Company Information |
for the Year Ended 31 July 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Montagu Road Management (Highcliffe) Ltd (Registered number: 09670183) |
(limited by guarantee, having no share |
capital) |
Balance Sheet |
31 July 2022 |
2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 |
(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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Montagu Road Management (Highcliffe) Ltd (Registered number: 09670183) |
(limited by guarantee, having no share |
capital) |
Notes to the Financial Statements |
for the Year Ended 31 July 2022 |
1. | STATUTORY INFORMATION |
Montagu Road Management (Highcliffe) Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Freehold property | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 August 2021 |
and 31 July 2022 |
NET BOOK VALUE |
At 31 July 2022 |
At 31 July 2021 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
6. | SHARE CAPITAL |
The Company is limited by guarantee, having no share capital. |