1 March 2022 false No description of principal activity Taxfiler 2023.10 04680384business:PrivateLimitedCompanyLtd2022-03-012023-02-28 046803842022-02-28 046803842022-03-012023-02-28 04680384business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 04680384business:FilletedAccounts2022-03-012023-02-28 046803842023-02-28 04680384business:Director12022-03-012023-02-28 04680384business:CompanySecretary12022-03-012023-02-28 04680384business:RegisteredOffice2022-03-012023-02-28 046803842022-02-28 04680384core:WithinOneYear2023-02-28 04680384core:WithinOneYear2022-02-28 04680384countries:EnglandWales2022-03-012023-02-28 046803842021-03-012022-02-28 04680384business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 04680384 (England and Wales)
Sam Montague Limited Unaudited accounts for the year ended 28 February 2023
Sam Montague Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Sam Montague Limited Company Information for the year ended 28 February 2023
Director
Sam Alexander Montague
Secretary
Kelly Beswick
Company Number
04680384 (England and Wales)
Registered Office
23 Lavers Road London N16 0DU
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Sam Montague Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
30,220 
36,606 
Current assets
47,405 
49,459 
Prepayments and accrued income
52 
53 
Creditors: amounts falling due within one year
(20,265)
(13,494)
Net current assets
27,192 
36,018 
Total assets less current liabilities
57,412 
72,624 
Accruals and deferred income
(900)
(900)
Net assets
56,512 
71,724 
Capital and reserves
56,512 
71,724 
NOTES TO THE ACCOUNTS
1 Statutory information
Sam Montague Limited is a private company, limited by shares, registered in England and Wales, registration number 04680384. The registered office is 23 Lavers Road, London, N16 0DU.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2023
Sam Alexander Montague Director Company Registration No. 04680384
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