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Registered Number: 12802210
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

MONTIZUMA LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,326  6,658 
Current assets 1  125 
Creditors: amount falling due within one year (12,856) (14,277)
Net current assets (12,855) (14,152)
Total assets less current liabilities (7,529) (7,494)
Accrued liabilities (694) (539)
Net assets (8,223) (8,033)
 
Capital and reserves (8,223) (8,033)
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Daniel Chalmers Lindsay
Director

Date approved: 28 August 2024
1
Statutory Information
MONTIZUMA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12802210, registration address 27 Shreeve Road, Blofield, Norwich, NR13 4JP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 September 2022 8,983    850    9,833 
Additions    
Disposals    
At 31 August 2023 8,983    850    9,833 
Depreciation
At 01 September 2022 2,869    306    3,175 
Charge for year 1,223    109    1,332 
On disposals    
At 31 August 2023 4,092    415    4,507 
Net book values
Closing balance as at 31 August 2023 4,891    435    5,326 
Opening balance as at 01 September 2022 6,114    544    6,658 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2