Registered Number 11095730

MONTAGU & CO. LTD

Micro-entity Accounts

31 May 2023

MONTAGU & CO. LTD Registered Number 11095730

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
35,400
42,300
Current Assets
2,273
1,700
Creditors: amounts falling due within one year
(2,582)
(9,307)
Net current assets (liabilities)
(309)
(7,607)
Total assets less current liabilities
35,091
34,693
Total net assets (liabilities)
35,091
34,693
Capital and reserves
35,091
34,693
  • For the year ending 31 May 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 February 2024

And signed on their behalf by:
Mr. H. Mehmet, Director

MONTAGU & CO. LTD Registered Number 11095730

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 4 4