08563133falsethat of the sale of Montegrappa pens and products2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08563133

MONTEGRAPPA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

MONTEGRAPPA LTD

Registered Number: 08563133
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets127149
Current assets137,995154,306
Creditors: amounts falling due within one year(209,437)(227,222)
Net Current Liabilities(71,442)(72,916)
Total assets less current liabilities(71,315)(72,767)
Creditors: amounts falling due after more than one year516,289516,289
Accruals and deferred income3,0024,042
Net Liabilities(590,606)(593,098)
Capital and reserves(590,606)(593,098)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08563133. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/09/2024 and signed on their behalf by
.............................
Frances Mollinghoff
Director