Montague Motors Limited 09185671 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Used car sales Digita Accounts Production Advanced 6.30.9574.0 true 09185671 2022-04-01 2023-03-31 09185671 2023-03-31 09185671 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09185671 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09185671 bus:Micro-entities 2022-04-01 2023-03-31 09185671 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09185671 bus:FullAccounts 2022-04-01 2023-03-31 09185671 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09185671 bus:RegisteredOffice 2022-04-01 2023-03-31 09185671 bus:Director1 2022-04-01 2023-03-31 09185671 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09185671 countries:EnglandWales 2022-04-01 2023-03-31 09185671 2021-04-01 2022-03-31 09185671 2022-03-31 09185671 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09185671 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09185671

Montague Motors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Montague Motors Limited

(Registration number: 09185671)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,720

2,116

Current assets

106,485

103,957

Prepayments and accrued income

914

887

Creditors: Amounts falling due within one year

(60,628)

(51,194)

Net current assets

46,771

53,650

Total assets less current liabilities

48,491

55,766

Creditors: Amounts falling due after more than one year

(29,600)

(37,000)

Accruals and deferred income

(430)

(430)

 

18,461

18,336

Capital and reserves

18,461

18,336

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Little Penleigh Farm
25 Fairwood Road
Dilton Marsh
Westbury
Wiltshire
BA13 3SN

These financial statements were authorised for issue by the Board on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Montague Motors Limited

(Registration number: 09185671)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
A Fell
Director