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REGISTERED NUMBER: 11843565 (England and Wales)

















MONTEBELLO LOUTH LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






MONTEBELLO LOUTH LTD (BY SHARES) (REGISTERED NUMBER: 11843565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


MONTEBELLO LOUTH LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr C Lupse





REGISTERED OFFICE: 37 Upgate
Louth
Lincolnshire
LN11 9HD





REGISTERED NUMBER: 11843565 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB

MONTEBELLO LOUTH LTD (BY SHARES) (REGISTERED NUMBER: 11843565)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 26,669 32,114

CURRENT ASSETS 55,333 56,683

CREDITORS
Amounts falling due within one year (44,882 ) (68,906 )
NET CURRENT ASSETS/(LIABILITIES) 10,451 (12,223 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,120

19,891

CREDITORS
Amounts falling due after more than one year 27,708 -
NET ASSETS 9,412 19,891

CAPITAL AND RESERVES 9,412 19,891

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 13 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr C Lupse
Balance outstanding at start of year 45,674 5,781
Amounts advanced 36,053 66,914
Amounts repaid (48,845 ) (27,021 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,882 45,674

All advances made to directors are unsecured, repayable on demand and with no interest charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MONTEBELLO LOUTH LTD (BY SHARES) (REGISTERED NUMBER: 11843565)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





Mr C Lupse - Director