Montila Engineering Limited 06243729 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Steel Fabrication Digita Accounts Production Advanced 6.30.9574.0 true 06243729 2023-06-01 2024-05-31 06243729 2024-05-31 06243729 core:CurrentFinancialInstruments 2024-05-31 06243729 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06243729 bus:SmallEntities 2023-06-01 2024-05-31 06243729 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06243729 bus:FilletedAccounts 2023-06-01 2024-05-31 06243729 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06243729 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 06243729 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06243729 countries:AllCountries 2023-06-01 2024-05-31 06243729 2022-06-01 2023-05-31 06243729 2023-05-31 06243729 core:CurrentFinancialInstruments 2023-05-31 06243729 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06243729

Montila Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Montila Engineering Limited

(Registration number: 06243729)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

75,607

93,748

Current assets

 

Debtors

56,543

92,541

Cash at bank and in hand

 

418,909

474,628

 

475,452

567,169

Creditors: Amounts falling due within one year

(143,071)

(189,718)

Net current assets

 

332,381

377,451

Total assets less current liabilities

 

407,988

471,199

Provisions for liabilities

(20,773)

(22,271)

Net assets

 

387,215

448,928

Capital and reserves

 

Called up share capital

100

100

Retained earnings

387,115

448,828

Shareholders' funds

 

387,215

448,928

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Montila Engineering Limited

(Registration number: 06243729)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mr B Montila
Company secretary and director

 

Montila Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).