Company Registration Number 05139898 (England and Wales)
MONTEVERDI PRODUCTIONS LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MONTEVERDI PRODUCTIONS LIMITED
COMPANY INFORMATION
Directors
J Clarkson
P H Holden
R I Kendell
P G Turbett
Company number
05139898
Registered office
Level 12
20 Bank Street
London
E14 4AD
Accountants
Hardwick & Morris LLP
41 Great Portland Street
London
W1W 7LA
Business address
Level 12
20 Bank Street
London
E14 4AD
MONTEVERDI PRODUCTIONS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MONTEVERDI PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
512,974
485,408
Creditors: amounts falling due within one year
(53,788)
(49,800)
Net current assets
459,186
435,608
Creditors: amounts falling due after more than one year
(149,266)
(125,199)
Net assets
309,920
310,409
Reserves
309,920
310,409
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Monteverdi Productions Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Level 12, 20 Bank Street, London, E14 4AD.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
MONTEVERDI PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2024 and are signed on its behalf by:
P G Turbett
Director
Company registration number 05139898 (England and Wales)