Company Registration No. 12120463 (England and Wales)
MONTAGUE SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2021
MONTAGUE SERVICES LIMITED
Company Information
for the year ended 31 July 2021
Directors
Heather Margaret Andrews
Ross Martin Hilton Andrews
Company Number
12120463 (England and Wales)
Registered Office
52 ST. JOHNS ROAD
ROWLEY PARK
STAFFORD
ST17 9AP
ENGLAND
MONTAGUE SERVICES LIMITED
Statement of financial position
as at
31 July 2021
Called up share capital not paid
20
20
Tangible assets
1,222
1,632
Cash at bank and in hand
3,073
4,401
Creditors: amounts falling due within one year
(413)
(1,188)
Net current assets
2,660
3,213
Called up share capital
20
20
Profit and loss account
3,882
4,845
Shareholders' funds
3,902
4,865
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2022 and were signed on its behalf by
Heather Margaret Andrews
Director
Company Registration No. 12120463
MONTAGUE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2021
MONTAGUE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12120463. The registered office is 52 ST. JOHNS ROAD, ROWLEY PARK, STAFFORD, ST17 9AP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
775
Loans from directors
413
-
MONTAGUE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2021
6
Share capital
2021
2020
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
7
Transactions with related parties
At the year end, the company owed the director £413 (2020: £nil) in respect of an interest free loan repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).