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Registered Number: 14678376
England and Wales

 

 

 


Dormant Accounts

for the period ended 31 December 2023

for

MONTROSE HOLDINGS AND ASSETS LIMITED

  2023
    £ £
Fixed assets   1,942,967 
Net current assets  
Total assets less current liabilities   1,942,967 
Creditors: amount falling due after more than one year   (1,942,867)
Net assets   100 
 

     
Capital and reserves   100 
 
NOTES TO THE ACCOUNTS

General Information
Montrose Holdings and Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 14678376, registration address JWS Hopper Hill Road, Scarborough Business Park, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 2.

For the period ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 05 August 2024 and were signed on its behalf by:


--------------------------------
Graham Anthony O'Neill
Director
1