Company Registration No. 13830140 (England and Wales)
Montagu 23 Limited
Unaudited accounts
for the year ended 31 January 2024
Montagu 23 Limited
Unaudited accounts
Contents
Montagu 23 Limited
Company Information
for the year ended 31 January 2024
Company Number
13830140 (England and Wales)
Registered Office
9 HOLDENHURST ROAD
BOURNEMOUTH
BH8 8EH
ENGLAND
Accountants
Lisa Li
Vintage House
36-37 Albert Embankment
London
SE1 7TL
Montagu 23 Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,500
1,500
Net current assets
1,500
1,500
Called up share capital
1,500
1,500
Shareholders' funds
1,500
1,500
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 31 October 2024 and were signed on its behalf by
Lifang Zhang
Director
Company Registration No. 13830140
Montagu 23 Limited
Notes to the Accounts
for the year ended 31 January 2024
Montagu 23 Limited is a private company, limited by shares, registered in England and Wales, registration number 13830140. The registered office is 9 HOLDENHURST ROAD, BOURNEMOUTH, BH8 8EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).