Company registration number 03322198 (England and Wales)
MONTEVETRO MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2022
31 December 2022
PAGES FOR FILING WITH REGISTRAR
MONTEVETRO MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
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The directors present their annual report and financial statements for the year ended 31 December 2022.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr C J Kerr
Ms R Horwood-Smart
Mr N Roberts
Mr M J Shorthouse
(Resigned 6 April 2023)
Mr S P O Pulsford
Mr M C Bonning-Snook
Ms L Holmes
Mr D Johnson
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 N Roberts
Director
10 May 2023
MONTEVETRO MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
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2022
2021
£
£
£
£
Fixed assets
28,322
21,783
Current assets
59,538
61,551
Creditors: amounts falling due within one year
(44,869)
(31,003)
Net current assets
14,669
30,548
Total assets less current liabilities
42,991
52,331
Net assets
42,991
52,331
Reserves
42,991
52,331
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
MONTEVETRO MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
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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 2022 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 10 May 2023 and are signed on its behalf by:
Mr N Roberts
Mr D Johnson
Director
Director
Company registration number 03322198 (England and Wales)