0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:EUR 04276077 2023-07-01 2024-06-30 04276077 2024-06-30 04276077 2023-06-30 04276077 2022-07-01 2023-06-30 04276077 2023-06-30 04276077 2022-06-30 04276077 bus:Director2 2023-07-01 2024-06-30 04276077 core:WithinOneYear 2024-06-30 04276077 core:WithinOneYear 2023-06-30 04276077 bus:Micro-entities 2023-07-01 2024-06-30 04276077 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04276077 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04276077 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04276077 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 04276077
Montecillo Limited
Filleted Unaudited Accounts
30 June 2024
Montecillo Limited
Statement of Financial Position
30 June 2024
2024
2023
Current assets
13,467
11,103
Creditors: amounts falling due within one year
( 21,311)
( 21,964)
--------
--------
Net current liabilities
( 7,844)
( 10,861)
-------
--------
Total assets less current liabilities
( 7,844)
( 10,861)
Accruals and deferred income
( 3,549)
( 2,329)
--------
--------
(11,393)
(13,190)
--------
--------
Capital and reserves
( 11,393)
( 13,190)
--------
--------
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 accounts 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 accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr G F E Crossley
Director
Company registration number: 04276077
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ.