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Company registration number: 14244032
ASG Mortgages Ltd
Trading as ASG Mortgages
Unaudited filleted financial statements
31 July 2023
ASG Mortgages Ltd
Contents
Statement of financial position and notes to the financial statements
ASG Mortgages Ltd
Statement of financial position
31 July 2023
2023
£
Fixed assets 90,000
_______
Current assets 39,981
Creditors: amounts falling due within one year ( 111,520)
_______
Net current liabilities ( 71,539)
_______
Total assets less current liabilities 18,461
Accruals and deferred income ( 2,113)
_______
Net assets 16,348
_______
Capital and reserves 16,348
_______
ASG Mortgages Ltd
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Adam Gregory - ( 70,259) 22,258 ( 48,001)
Mrs Stacey Gregory - ( 70,259) 22,258 ( 48,001)
_______ _______ _______ _______
- ( 140,518) 44,516 ( 96,002)
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 September 2023 , and are signed on behalf of the board by:
Mr Adam Gregory Mrs Stacey Gregory
Director Director
Company registration number: 14244032
The company is a private company limited by shares, registered in England. The address of the registered office is 15 Maer Top Way, Barnstaple, Devon, EX31 1RZ.
ASG Mortgages Ltd
The following pages do not form part of the statutory accounts.
ASG Mortgages Ltd
accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of ASG Mortgages Ltd
Year ended 31 July 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
KTJ Accounting
FMAAT
20 Belmont Road
Barnstaple
Devon
EX32 7HF
18 September 2023