Company Registration No. 06125787 (England and Wales)
Monty Halls Limited
Unaudited accounts
for the year ended 28 February 2023
Monty Halls Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Monty Halls Limited
Company Information
for the year ended 28 February 2023
Directors
Montagu Leslie Stuart Halls
Tamsyn Halls
Company Number
06125787 (England and Wales)
Registered Office
ORCHARD VIEW
LOWER NORTON FARM
DARTMOUTH
DEVON
TQ6 0NF
Accountants
Swell Consultants
Underhill
Dartmouth Road
Stoke Fleming
Devon
TQ6 0QY
Monty Halls Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
77,887
54,646
Current assets
9,851
73,666
Prepayments and accrued income
13,200
-
Creditors: amounts falling due within one year
10,243
31,148
Net current assets
33,294
104,814
Total assets less current liabilities
111,181
159,460
Creditors: amounts falling due after more than one year
(26,342)
(29,170)
Accruals and deferred income
(59,600)
(59,600)
Capital and reserves
25,239
70,690
Monty Halls Limited is a private company, limited by shares, registered in England and Wales, registration number 06125787. The registered office is ORCHARD VIEW, LOWER NORTON FARM, DARTMOUTH, DEVON, TQ6 0NF.
2 Average number of employees
During the year the average number of employees was 2 (2022: 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 29 November 2023
Montagu Leslie Stuart Halls
Director
Company Registration No. 06125787