Montgomery Friend Limited Filleted accounts for Companies House (small and micro)

MONTGOMERY FRIEND LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07400556

Montgomery Friend Limited

Filleted Unaudited Financial Statements

31 October 2020

Montgomery Friend Limited

Statement of Financial Position

31 October 2020

	2020	2019
	£	£
Fixed assets	262	612
	----	----

Current assets	17,451	34,704

Creditors: amounts falling due within one year	9,753	1,856
	-------	-------
Net current assets	7,698	32,848
	------	-------
Total assets less current liabilities	7,960	33,460

Accruals and deferred income	1,782	2,692
	------	-------
	6,178	30,768
	------	-------

Capital and reserves	6,178	30,768
	------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr NGL Friend	–	( 9,753)	( 9,753)
	----	------	------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr NGL Friend	40,038	( 40,038)	–
	-------	-------	----

For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements 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 financial statements were approved by the board of directors and authorised for issue on 11 August 2021 , and are signed on behalf of the board by:

Mr NGL Friend

Director

Company registration number: 07400556

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Calver Mill, Calver, Hope Valley, Derbyshire, S32 3YU.