IRIS Accounts Production v23.4.0.336 09670183 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096701832022-07-31096701832023-07-31096701832022-08-012023-07-31096701832021-07-31096701832021-08-012022-07-31096701832022-07-3109670183ns15:EnglandWales2022-08-012023-07-3109670183ns14:PoundSterling2022-08-012023-07-3109670183ns10:Director12022-08-012023-07-3109670183ns10:CompanyLimitedByGuarantee2022-08-012023-07-3109670183ns10:SmallEntities2022-08-012023-07-3109670183ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109670183ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3109670183ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109670183ns10:FullAccounts2022-08-012023-07-3109670183ns10:EntityHasNeverTraded2022-08-012023-07-3109670183ns10:Director22022-08-012023-07-3109670183ns10:Director32022-08-012023-07-3109670183ns10:Director42022-08-012023-07-3109670183ns10:CompanySecretary12022-08-012023-07-3109670183ns10:RegisteredOffice2022-08-012023-07-3109670183ns5:CurrentFinancialInstruments2023-07-3109670183ns5:CurrentFinancialInstruments2022-07-3109670183ns5:OwnedOrFreeholdAssetsns5:LandBuildings2022-08-012023-07-3109670183ns5:LandBuildings2022-07-3109670183ns5:LandBuildings2023-07-3109670183ns5:LandBuildings2022-07-31
REGISTERED NUMBER: 09670183 (England and Wales)














Montagu Road Management (Highcliffe) Ltd
(limited by guarantee, having no share
capital)

Unaudited Financial Statements

for the Year Ended 31 July 2023






Montagu Road Management (Highcliffe) Ltd (Registered number: 09670183)
(limited by guarantee, having no share
capital)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Montagu Road Management (Highcliffe) Ltd
(limited by guarantee, having no share
capital)

Company Information
for the Year Ended 31 July 2023







DIRECTORS: R Hewetson
Mrs A Hewetson
N A West





SECRETARY:





REGISTERED OFFICE: 28 Montagu Road
Highcliffe
Christchurch
Dorset
BH23 5JX





REGISTERED NUMBER: 09670183 (England and Wales)

Montagu Road Management (Highcliffe) Ltd (Registered number: 09670183)
(limited by guarantee, having no share
capital)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CREDITORS
Amounts falling due within one year 5 1 1
NET CURRENT LIABILITIES (1 ) (1 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 surplus or deficit 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 4 April 2024 and were signed on its behalf by:





Mrs N D Hine - Director


Montagu Road Management (Highcliffe) Ltd (Registered number: 09670183)
(limited by guarantee, having no share
capital)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Montagu Road Management (Highcliffe) Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 August 2022
and 31 July 2023 1
NET BOOK VALUE
At 31 July 2023 1
At 31 July 2022 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1 1

6. SHARE CAPITAL

The Company is limited by guarantee, having no share capital.