Registered Number 04276554

MONTGOMERY HALL ENTERPRISES LIMITED

Micro-entity Accounts

31 August 2024

MONTGOMERY HALL ENTERPRISES LIMITED Registered Number 04276554

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
35,435
32,101
Current Assets
22,399
17,182
Prepayments and accrued income
534
695
Creditors: amounts falling due within one year
(1,466)
(4,085)
Net current assets (liabilities)
21,467
13,792
Total assets less current liabilities
56,902
45,893
Accruals and deferred income
(18,989)
(20,761)
Total net assets (liabilities)
37,913
25,132
Capital and reserves
37,913
25,132
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2025

And signed on their behalf by:
L Cadman, Director

MONTGOMERY HALL ENTERPRISES LIMITED Registered Number 04276554

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 15 13