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REGISTERED NUMBER: 14091311 (England and Wales)










MONTAGUE CONNOLLY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 MAY 2022 TO 30 SEPTEMBER 2023






MONTAGUE CONNOLLY LIMITED (REGISTERED NUMBER: 14091311)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 MAY 2022 TO 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MONTAGUE CONNOLLY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6 MAY 2022 TO 30 SEPTEMBER 2023







DIRECTORS: Mr R A Sketchley
Mr P Tanna





REGISTERED OFFICE: Cashs Business Centre 1st Floor
228 Widdrington Road
Coventry
CV1 4PB





REGISTERED NUMBER: 14091311 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

MONTAGUE CONNOLLY LIMITED (REGISTERED NUMBER: 14091311)

BALANCE SHEET
30 SEPTEMBER 2023

Notes £   
CURRENT ASSETS
Debtors 4 275,644
Cash at bank 365
276,009
CREDITORS
Amounts falling due within one year 5 271,599
NET CURRENT ASSETS 4,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,410

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 4,310
SHAREHOLDERS' FUNDS 4,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:





Mr P Tanna - Director


MONTAGUE CONNOLLY LIMITED (REGISTERED NUMBER: 14091311)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 MAY 2022 TO 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Montague Connolly Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 275,644

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 270,088
Taxation and social security 1,011
Other creditors 500
271,599

MONTAGUE CONNOLLY LIMITED (REGISTERED NUMBER: 14091311)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 MAY 2022 TO 30 SEPTEMBER 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.

The immediate parent company is Damson Homes Ltd.