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Company Registration No. 11264631 (England and Wales)
MONTANA CAPITAL LIMITED Unaudited accounts for the year ended 31 December 2023
MONTANA CAPITAL LIMITED Unaudited accounts Contents
Page
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MONTANA CAPITAL LIMITED Company Information for the year ended 31 December 2023
Director
Richard Anthony Brady
Company Number
11264631 (England and Wales)
Registered Office
YEW HOUSE PRIVATE ROAD RODBOROUGH COMMON STROUD GL5 5BT ENGLAND
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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MONTANA CAPITAL LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
1,059,211 
Current assets
Debtors
300 
- 
Cash at bank and in hand
- 
101 
300 
101 
Creditors: amounts falling due within one year
(16)
(1,059,327)
Net current assets/(liabilities)
284 
(1,059,226)
Net assets/(liabilities)
284 
(15)
Capital and reserves
Called up share capital
300 
1 
Profit and loss account
(16)
(16)
Shareholders' funds
284 
(15)
For the year ending 31 December 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 24 September 2024 and were signed on its behalf by
Richard Anthony Brady Director Company Registration No. 11264631
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MONTANA CAPITAL LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MONTANA CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11264631. The registered office is YEW HOUSE PRIVATE ROAD, RODBOROUGH COMMON, STROUD, GL5 5BT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
1,059,211 
Disposals
(1,059,211)
Valuation at 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
300 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
1,059,211 
Loans from directors
16 
116 
16 
1,059,327 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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