Registered Number 12446071

MONTY & V LTD

Micro-entity Accounts

5 February 2024

MONTY & V LTD Registered Number 12446071

Micro-entity Balance Sheet as at 5 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
371,532
371,532
Current Assets
2,486
3,124
Prepayments and accrued income
258
-
Creditors: amounts falling due within one year
(366)
0
Net current assets (liabilities)
2,378
3,124
Total assets less current liabilities
373,911
374,657
Creditors: amounts falling due after more than one year
(96,772)
(103,472)
Accruals and deferred income
(822)
(150)
Total net assets (liabilities)
276,317
271,035
Capital and reserves
276,317
271,035
  • For the year ending 5 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2024

And signed on their behalf by:
Zdenka Rahova, Director

MONTY & V LTD Registered Number 12446071

Notes to the Micro-entity Accounts for the period ended 5 February 2024

1Employees
2024 2023
Average number of employees during the period 1 0