Registered number
06296020
Montepatio Limited
Filleted Accounts
30 June 2023
Montepatio Limited
Registered number: 06296020
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 9 12
Current assets 3,773 2,757
Creditors: amounts falling due within one year (4,993) (4,619)
Net current liabilities (1,220) (1,862)
Total assets less current liabilities (1,211) (1,850)
Accruals and deferred income (1,620) (1,620)
Net liabilities (2,831) (3,470)
Capital and reserves (2,831) (3,470)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 12 Mulberry Place, Pinnell Road, London, SE9 6AR.
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 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.
Alexander Bain
Director
Approved by the board on 4 March 2024
Montepatio Limited 06296020 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Alexander Bain No description of principal activity 06296020 core:WithinOneYear 2022-06-30 06296020 2022-07-01 2023-06-30 06296020 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06296020 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06296020 countries:England 2022-07-01 2023-06-30 06296020 bus:Director40 2022-07-01 2023-06-30 06296020 bus:Micro-entities 2022-07-01 2023-06-30 06296020 bus:FullAccounts 2022-07-01 2023-06-30 06296020 2023-06-30 06296020 core:WithinOneYear 2023-06-30 06296020 2022-06-30 iso4217:GBP xbrli:pure