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REGISTERED NUMBER: 07816959















Montgomery Road Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023






Montgomery Road Consulting Limited (Registered number: 07816959)

Contents of the Financial Statements
for the year ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Montgomery Road Consulting Limited

Company Information
for the year ended 31 July 2023







Director: J White





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 07816959





Accountants: Haines Watts South East LLP
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Montgomery Road Consulting Limited (Registered number: 07816959)

Balance Sheet
31 July 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 150 852

Current assets
Debtors 5 193 393
Cash at bank 103,115 51,737
103,308 52,130
Creditors
Amounts falling due within one year 6 55,603 29,661
Net current assets 47,705 22,469
Total assets less current liabilities 47,855 23,321

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 47,755 23,221
Shareholders' funds 47,855 23,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





J White - Director


Montgomery Road Consulting Limited (Registered number: 07816959)

Notes to the Financial Statements
for the year ended 31 July 2023


1. Statutory information

Montgomery Road Consulting Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for consultancy services provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 August 2022
and 31 July 2023 4,423
Depreciation
At 1 August 2022 3,571
Charge for year 702
At 31 July 2023 4,273
Net book value
At 31 July 2023 150
At 31 July 2022 852

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors - 209
Other debtors 193 184
193 393

Montgomery Road Consulting Limited (Registered number: 07816959)

Notes to the Financial Statements - continued
for the year ended 31 July 2023


6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 66 157
Taxation and social security 16,611 6,547
Other creditors 38,926 22,957
55,603 29,661

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

8. Reserves
Retained
earnings
£

At 1 August 2022 23,221
Profit for the year 54,534
Dividends (30,000 )
At 31 July 2023 47,755