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Company Registration No. 8298085 (England and Wales)
Montwex Pty Ltd Unaudited accounts for the year ended 30 November 2023
Montwex Pty Ltd Unaudited accounts Contents
Page
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Montwex Pty Ltd Company Information for the year ended 30 November 2023
Directors
Mr Masego Cassius Mogopa Mrs Boitumelo Mogopa
Company Number
8298085 (England and Wales)
Registered Office
32 Cricketers Close Royal Wootton Bassett Swindon Wiltshire SN4 8JD
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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Montwex Pty Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,017 
1,356 
Current assets
Debtors
614 
561 
Cash at bank and in hand
1 
- 
615 
561 
Creditors: amounts falling due within one year
(16,885)
(10,963)
Net current liabilities
(16,270)
(10,402)
Net liabilities
(15,253)
(9,046)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,254)
(9,047)
Shareholders' funds
(15,253)
(9,046)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2024 and were signed on its behalf by
Mr Masego Cassius Mogopa Director Company Registration No. 8298085
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Montwex Pty Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Montwex Pty Ltd is a private company, limited by shares, registered in England and Wales, registration number 8298085. The registered office is 32 Cricketers Close, Royal Wootton Bassett, Swindon, Wiltshire, SN4 8JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,695 
At 30 November 2023
1,695 
Depreciation
At 1 December 2022
339 
Charge for the year
339 
At 30 November 2023
678 
Net book value
At 30 November 2023
1,017 
At 30 November 2022
1,356 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
614 
561 
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Montwex Pty Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,822 
8,264 
Taxes and social security
31 
- 
Loans from directors
12,032 
2,699 
16,885 
10,963 
Included in creditors is an amount of £4,822 due to the bank in the form of Bank Loan. (FY:2022- £8,264)
7
Transactions with related parties
At year end, the company owed the sum of £12,032 to the Director ( FY 2022: £2,699)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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