MONTGOMERY MOTORSPORT (N.I.) LTD

Company Registration Number:
NI675618 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MONTGOMERY MOTORSPORT (N.I.) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MONTGOMERY MOTORSPORT (N.I.) LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 9 Fardross Road
Clogher
Co. Tyrone
GBR
BT76 0HG
Company Registration Number: NI675618 (Northern Ireland)

MONTGOMERY MOTORSPORT (N.I.) LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 92,856 80,418
Current assets: 246,298 276,199
Creditors: amounts falling due within one year: ( 169,274 ) ( 150,220 )
Net current assets (liabilities): 77,024 125,979
Total assets less current liabilities: 169,880 206,397
Creditors: amounts falling due after more than one year: ( 149,040 ) ( 161,608 )
Provision for liabilities: ( 10,451 ) ( 7,851 )
Total net assets (liabilities): 10,389 36,938
Capital and reserves: 10,389 36,938

MONTGOMERY MOTORSPORT (N.I.) LTD

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Neil Somerville
Status: Director

The notes form part of these financial statements

MONTGOMERY MOTORSPORT (N.I.) LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

MONTGOMERY MOTORSPORT (N.I.) LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No