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REGISTERED NUMBER: 09333010 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

1ST CALL 4 MORTGAGES (UK) LTD

1ST CALL 4 MORTGAGES (UK) LTD (REGISTERED NUMBER: 09333010)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


1ST CALL 4 MORTGAGES (UK) LTD (REGISTERED NUMBER: 09333010)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,770 8,604

CURRENT ASSETS 124,220 76,717

CREDITORS
Amounts falling due within one year (127,870 ) (63,748 )
NET CURRENT (LIABILITIES)/ASSETS (3,650 ) 12,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

120

21,573

CAPITAL AND RESERVES 120 21,573

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

1st Call 4 Mortgages (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09333010

Registered office: Beechwood Cottage
Beechwood Lane
Wendover
Aylesbury
Buckinghamshire
HP22 5QL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Paul John Butler
Balance outstanding at start of year 448 (7,707 )
Amounts advanced - 8,155
Amounts repaid (448 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 448

1ST CALL 4 MORTGAGES (UK) LTD (REGISTERED NUMBER: 09333010)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Desmond Jon Tourick
Balance outstanding at start of year - (2,333 )
Amounts advanced - 2,333
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:




Paul John Butler - Director



Desmond Jon Tourick - Director