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REGISTERED NUMBER: 06282793 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

MONTAGUE ARMS RTM LIMITED

MONTAGUE ARMS RTM LIMITED (REGISTERED NUMBER: 06282793)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MONTAGUE ARMS RTM LIMITED

COMPANY INFORMATION
For The Year Ended 30 JUNE 2024







DIRECTORS: M/s W Lesniak
Miss O Isaacson
Mr L K Cullum
Mr W Denning



SECRETARY:



REGISTERED OFFICE: 45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU



REGISTERED NUMBER: 06282793 (England and Wales)



ACCOUNTANTS: Visana Chartered Accountants
45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU



PROPERTY ADDRESS: Montague House
74 Byrantwood Road
London
N7 7BB

MONTAGUE ARMS RTM LIMITED (REGISTERED NUMBER: 06282793)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Cash at bank 7,522 5,824

CREDITORS
Amounts falling due within one year 4 394 373
NET CURRENT ASSETS 7,128 5,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,128

5,451

RESERVES
Income and expenditure account 7,128 5,451
7,128 5,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





Miss O Isaacson - Director


MONTAGUE ARMS RTM LIMITED (REGISTERED NUMBER: 06282793)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 JUNE 2024

1. STATUTORY INFORMATION

Montague Arms Rtm Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Creditors and Accruals 394 373

5. LIMITED BY GUARANTEE

Every member of the Company undertakes to contribute such amount as may be required ,not exceeding £ 1 to the assets of the Company in the event of the Company being wound up while he/she is a member or within one year after he/she ceases to be a member for payment of the debts and liabilities of the company contracted before he/she ceases to be a member