Registered number
12048829
MONTGOMERY PHILLIPS LTD
Filleted Accounts
30 June 2023
MONTGOMERY PHILLIPS LTD
Registered number: 12048829
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtor 3 17,662 14,261
Cash at bank and in hand 1,513 2,590
19,175 16,851
Net current assets 19,175 16,851
Total assets less current liabilities 19,175 16,851
Creditors: amounts falling due after more than one year 4 (18,058) (22,660)
Net assets/(liabilities) 1,117 (5,809)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,017 (5,909)
Shareholder's funds 1,117 (5,809)
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Thair Miah
Director
Approved by the board on 8 February 2024
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