Company Registration No. 14515863 (England and Wales)
Monta Group Ltd
Unaudited accounts
for the period from 30 November 2023 to 30 November 2023
Monta Group Ltd
Unaudited accounts
Contents
Monta Group Ltd
Company Information
for the period from 30 November 2023 to 30 November 2023
Director
Michal Pawel Wojcik
Company Number
14515863 (England and Wales)
Registered Office
82 Roberts Road
Aldershot
Hampshire
GU12 4RB
England
Monta Group Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
10,133
10,133
Creditors: amounts falling due within one year
(249)
(249)
Net current assets
9,884
9,884
Total assets less current liabilities
9,884
9,884
Creditors: amounts falling due after more than one year
(9,097)
(9,097)
Called up share capital
1
1
Profit and loss account
786
786
Shareholders' funds
787
787
For the period 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 director acknowledges his 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Michal Pawel Wojcik
Director
Company Registration No. 14515863
Monta Group Ltd
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2023
Monta Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14515863. The registered office is 82 Roberts Road, Aldershot, Hampshire, GU12 4RB, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/11/2023
29/11/2023
Taxes and social security
184
184
Other creditors
(4,000)
(4,000)
Loans from directors
(1,600)
(1,600)
5
Creditors: amounts falling due after more than one year
30/11/2023
29/11/2023
6
Average number of employees
During the period the average number of employees was 0 (29/11/2023: 0).