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COMPANY REGISTRATION NUMBER: 12036532
Montague & Stone Limited
Filleted Unaudited Financial Statements
30 June 2024
Montague & Stone Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Montague & Stone Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Montague & Stone Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Montague & Stone Limited for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
25 March 2025
Montague & Stone Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
2,220
3,265
-------
-------
Current assets
31,130
26,954
Creditors: amounts falling due within one year
3,855
-
---------
---------
Net current assets
27,275
26,954
---------
---------
Total assets less current liabilities
29,495
30,219
Creditors: amounts falling due after more than one year
27,610
26,451
Accruals and deferred income
1,012
2,584
---------
---------
873
1,184
---------
---------
Capital and reserves
873
1,184
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year, Mr D Bowie , a director of the company, received further advances from the company. The total amount owed by Mr D Bowie at the year end totalled £ 14,632 (2023: £3,212). The advances are interest-free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
Mr D Bowie
Director
Company registration number: 12036532
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Epsom, KT17 1SP, England.