Registered Number 12446071

MONTY & V LTD

Micro-entity Accounts

5 February 2023

MONTY & V LTD Registered Number 12446071

Micro-entity Balance Sheet as at 5 February 2023

Notes 05/02/2023 28/02/2022
£ £
Called up share capital not paid
1
1
Fixed Assets
371,532
250,787
Current Assets
3,124
23,765
Prepayments and accrued income
-
352
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
3,124
24,117
Total assets less current liabilities
374,657
274,905
Creditors: amounts falling due after more than one year
(103,472)
0
Provisions for liabilities
0
0
Accruals and deferred income
(150)
0
Total net assets (liabilities)
271,035
274,905
Capital and reserves
271,035
274,905
  • For the year ending 5 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2023

And signed on their behalf by:
Zdenka Rahova, Director

MONTY & V LTD Registered Number 12446071

Notes to the Micro-entity Accounts for the period ended 5 February 2023

1Employees
05/02/2023 28/02/2022
Average number of employees during the period 0 0