Registered number
04288706
Montgomery Carpets Ltd
Unaudited Filleted Accounts
30 September 2024
Montgomery Carpets Ltd
Registered number: 04288706
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 37,666 36,139
Prepayments and accrued income 818 730
38,484 36,869
Creditors: amounts falling due within one year (11,136) (7,378)
Net current assets 27,348 29,491
Total assets less current liabilities 27,348 29,491
Accruals and deferred income (940) (933)
Net assets 26,408 28,558
Capital and reserves 26,408 28,558
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Kingslea Road, Solihull. B91 1TP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Montgomery
Director
Approved by the board on 8 November 2024
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