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Company registration number: 07521081
Montfort Consultants Ltd
Unaudited filleted financial statements
29 February 2024
Montfort Consultants Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Montfort Consultants Ltd
Directors and other information
Director Mr P Smith
Company number 07521081
Registered office 86-90 Paul Street
3rd Floor
London
EC2A 4NE
Accountants Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
Montfort Consultants Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Montfort Consultants Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Montfort Consultants Ltd for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Montfort Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 22 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Montfort Consultants Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Montfort Consultants Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Montfort Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Montfort Consultants Ltd. You consider that Montfort Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Montfort Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
24 September 2024
Montfort Consultants Ltd
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 2,604 2,699
_______ _______
Current assets 83,566 84,331
Creditors: amounts falling due within one year ( 18,041) ( 28,889)
_______ _______
Net current assets 65,525 55,442
_______ _______
Total assets less current liabilities 68,129 58,141
Accruals and deferred income ( 1,137) ( 967)
_______ _______
Net assets 66,992 57,174
_______ _______
Capital and reserves 66,992 57,174
_______ _______
Notes to the financial statements
Montfort Consultants Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr P Smith ( 8,487) 6,318 ( 2,169)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr P Smith ( 14,177) 5,690 ( 8,487)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr P Smith
Director
Company registration number: 07521081
The company is a private company limited by shares, registered in England and Wales.