Registered Number 12035219

MONTGOMERY FLEET SERVICES LIMITED

Micro-entity Accounts

30 June 2023

MONTGOMERY FLEET SERVICES LIMITED Registered Number 12035219

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
379,675
30,000
Current Assets
1,676,845
25,000
Prepayments and accrued income
54,785
5,674
Creditors: amounts falling due within one year
(20,832)
(10,000)
Net current assets (liabilities)
1,710,798
20,674
Total assets less current liabilities
2,090,474
50,675
Creditors: amounts falling due after more than one year
(279,550)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,810,924
50,675
Capital and reserves
1,810,924
50,675
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Naomi Hubbard, Director

MONTGOMERY FLEET SERVICES LIMITED Registered Number 12035219

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 11 5