Registered number
12316764
S Montalto Limited
Filleted Accounts
30 November 2023
S Montalto Limited
Registered number: 12316764
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,722 1,272
Current assets 111,134 83,567
Creditors: amounts falling due within one year (8,880) (15,153)
Net current assets 102,254 68,414
Total assets less current liabilities 103,976 69,686
Accruals and deferred income (1,344) (1,344)
Net assets 102,632 68,342
Capital and reserves 102,632 68,342
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Windsor Road Kings Hill, West Malling, England, ME19 4NX.
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.
Stephen Montalto
Director
Approved by the board on 22 August 2024
S Montalto Limited 12316764 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Stephen Montalto No description of principal activity 12316764 2021-12-01 2022-11-30 12316764 core:WithinOneYear 2022-11-30 12316764 2022-12-01 2023-11-30 12316764 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12316764 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12316764 countries:England 2022-12-01 2023-11-30 12316764 bus:Director40 2022-12-01 2023-11-30 12316764 bus:Micro-entities 2022-12-01 2023-11-30 12316764 bus:FilletedAccounts 2022-12-01 2023-11-30 12316764 2023-11-30 12316764 core:WithinOneYear 2023-11-30 12316764 2022-11-30 iso4217:GBP xbrli:pure