Company Registration Number 03322198 (England and Wales)
MONTEVETRO MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
MONTEVETRO MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2020
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The directors present their annual report and financial statements for the year ended 31 December 2020.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs J L Robinson
Mr A C Mair
(Resigned 18 January 2021)
Mr C J Kerr
Ms R Horwood-Smart
Mr N Roberts
Mr M J Shorthouse
Mr S P O Pulsford
Mr M C Bonning-Snook
Ms L Holmes
(Appointed 21 September 2020)
Mr D Johnson
(Appointed 21 September 2020)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr M C Bonning-Snook
Director
21 April 2021
MONTEVETRO MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2020
31 December 2020
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2020
2019
£
£
£
£
Fixed assets
6,261
Current assets
17,812
15,873
Creditors: amounts falling due within one year
(2,702)
(300)
Net current assets
15,110
15,573
Total assets less current liabilities
21,371
15,573
Net assets
21,371
15,573
Reserves
21,371
15,573
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
Montevetro Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
For the year ended 31 December 2020 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 21 April 2021 and are signed on its behalf by:
Mr N Roberts
Mr M C Bonning-Snook
Director
Director
Company Registration Number 03322198