Company Registration No. 07296207 (England and Wales)
J.R. Montgomery Limited
Unaudited accounts
for the year ended 31 March 2023
J.R. Montgomery Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
557,514
544,263
Current assets
26,297
35,092
Creditors: amounts falling due within one year
(103,817)
(99,890)
Net current liabilities
(77,520)
(64,798)
Total assets less current liabilities
479,994
479,465
Creditors: amounts falling due after more than one year
(254,521)
(264,168)
Accruals and deferred income
(10,601)
(8,540)
Net assets
214,872
206,757
Capital and reserves
214,872
206,757
J.R. Montgomery Limited is a private company, limited by shares, registered in England and Wales, registration number 07296207. The registered office is 7 Esplanade Road, Paignton, Devon, TQ4 6EB.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the 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. 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 9 October 2023
James Montgomery
Director
Company Registration No. 07296207