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2022-02-28 05052828 dpl-frs:Item12 2021-03-01 2022-02-28 05052828 dpl-frs:Item12 2021-02-28 05052828 dpl-frs:Item12 2022-02-28 05052828 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 05052828 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 05052828 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 05052828 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 05052828 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 05052828 1 2021-03-01 2022-02-28 05052828 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 05052828
Montague Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2023
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05052828
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,786,587 1,791,197
Investments 5 141 191
1,786,728 1,791,388
CURRENT ASSETS
Debtors 664,275 626,687
Cash at bank and in hand 583 446
664,858 627,133
Creditors: Amounts Falling Due Within One Year (3,751,190 ) (3,675,715 )
NET CURRENT ASSETS (LIABILITIES) (3,086,332 ) (3,048,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,299,604 ) (1,257,194 )
NET LIABILITIES (1,299,604 ) (1,257,194 )
CAPITAL AND RESERVES
Called up share capital 6 5 5
Profit and Loss Account (1,299,609 ) (1,257,199 )
SHAREHOLDERS' FUNDS (1,299,604) (1,257,194)
Page 1
Page 2
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
H Davies
Director
29 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Montague Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05052828 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company will continue to be a going concern through the continued financial support of it's shareholder. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Held at cost
Fixtures & Fittings 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 March 2022 1,884,979
As at 28 February 2023 1,884,979
Depreciation
As at 1 March 2022 93,782
Provided during the period 4,610
As at 28 February 2023 98,392
Net Book Value
As at 28 February 2023 1,786,587
As at 1 March 2022 1,791,197
5. Investments
Total
£
Cost
As at 1 March 2022 191
Disposals (50 )
As at 28 February 2023 141
Provision
As at 1 March 2022 -
As at 28 February 2023 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 28 February 2023 141
As at 1 March 2022 191
Investments in associate undertakings are recognised at cost.
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
Page 4