Company Registration No. 04747160 (England and Wales)
Buyer Guide Mortgages Limited
Unaudited accounts
for the year ended 30 April 2022
Buyer Guide Mortgages Limited
Unaudited accounts
Contents
Buyer Guide Mortgages Limited
Company Information
for the year ended 30 April 2022
Company Number
04747160 (England and Wales)
Registered Office
SPECTRUM HOUSE 20 PRENTON WAY
NORTH CHESHIRE TRADING ESTATE
PRENTON
CH43 3DU
UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
Buyer Guide Mortgages Limited
Statement of financial position
as at 30 April 2022
Tangible assets
2,062
2,578
Cash at bank and in hand
3,540
5,849
Creditors: amounts falling due within one year
(2,470)
(1,302)
Net current assets
27,159
30,636
Total assets less current liabilities
29,221
33,214
Creditors: amounts falling due after more than one year
(19,612)
(22,000)
Called up share capital
5,000
5,000
Profit and loss account
4,609
6,214
Shareholders' funds
9,609
11,214
For the year ending 30 April 2022 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 director acknowledges his 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 and authorised for issue on 14 June 2022 and were signed on its behalf by
Mr D Croman
Director
Company Registration No. 04747160
Buyer Guide Mortgages Limited
Notes to the Accounts
for the year ended 30 April 2022
Buyer Guide Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 04747160. The registered office is SPECTRUM HOUSE 20 PRENTON WAY, NORTH CHESHIRE TRADING ESTATE, PRENTON, CH43 3DU, UNITED KINGDOM.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2021
4,998
5,430
10,428
At 30 April 2022
4,998
5,430
10,428
At 1 May 2021
3,750
4,100
7,850
Charge for the year
250
266
516
At 30 April 2022
4,000
4,366
8,366
At 30 April 2022
998
1,064
2,062
At 30 April 2021
1,248
1,330
2,578
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
14,965
8,000
Other debtors
11,124
18,089
Buyer Guide Mortgages Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,469
756
Loans from directors
1
546
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).