Registered number
05445071
Montagu Builders Limited
Unaudited Filleted Accounts
31 August 2023
Montagu Builders Limited
Registered number: 05445071
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 4,110
Current assets
Cash at bank and in hand 54,622 63,068
Creditors: amounts falling due within one year 4 (42,845) (32,431)
Net current assets 11,777 30,637
Net assets 11,777 34,747
Capital and reserves
Called up share capital 200 200
Profit and loss account 11,577 34,547
Shareholders' funds 11,777 34,747
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D E Feeley
Director
Approved by the board on 17 October 2023
Montagu Builders Limited
Notes to the Accounts
for the period from 1 June 2022 to 31 August 2023
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2022 6,293 10,670 16,963
Disposals - (10,670) (10,670)
At 31 August 2023 6,293 - 6,293
Depreciation
At 1 June 2022 6,137 6,716 12,853
Charge for the period 156 1,561 1,717
On disposals - (8,277) (8,277)
At 31 August 2023 6,293 - 6,293
Net book value
At 31 August 2023 - - -
At 31 May 2022 156 3,954 4,110
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax (439) 5,410
Other creditors 43,284 27,021
42,845 32,431
5 Other information
Montagu Builders Limited is a private company limited by shares and incorporated in England. Its registered office is:
78 Westminster Way
Botley
Oxford
Oxon
OX2 0LW
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