Company Registration Number 03116178 (England and Wales)
MONTAGUE COURT (SOUTH WOODFORD) MANAGEMENT COMPANY LIMITED
(LIMITED BY GUARANTEE AND NOT HAVING A SHARE CAPITAL)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
MONTAGUE COURT (SOUTH WOODFORD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
19,039
104,050
Creditors: amounts falling due within one year
(5,409)
(83,418)
Net current assets
13,630
20,632
Net assets
13,630
20,632
Reserves
13,630
20,632
Notes to the financial statements
1
Employees
The average monthly number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Total
3
3
Montague Court (South Woodford) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Berkeley House, Barnet Road, London Colney, Herts, United Kingdom, AL2 1BG.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 September 2022 and are signed on its behalf by:
J Fletcher
Director
Company Registration Number 03116178