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Company Registration No. 11416342 (England and Wales)
Robin Hood Mortgages Ltd Unaudited accounts for the year ended 30 June 2023
Robin Hood Mortgages Ltd Unaudited accounts Contents
Page
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Robin Hood Mortgages Ltd Company Information for the year ended 30 June 2023
Director
Mr Nadeem Hanif
Company Number
11416342 (England and Wales)
Registered Office
Robin Hood Mortgages PO BOX 11018 Nottingham NG5 0NE
Accountants
Net Accountancy Solutions Limited 35 Gripps Common Cotgrave Nottingham Nottinghamshire NG12 3TF
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Robin Hood Mortgages Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,686 
2,764 
Current assets
Cash at bank and in hand
39,433 
52,093 
Creditors: amounts falling due within one year
(24,395)
(36,041)
Net current assets
15,038 
16,052 
Total assets less current liabilities
16,724 
18,816 
Creditors: amounts falling due after more than one year
(11,500)
(17,500)
Net assets
5,224 
1,316 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,222 
1,314 
Shareholders' funds
5,224 
1,316 
For the year ending 30 June 2023 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 16 October 2023 and were signed on its behalf by
Mr Nadeem Hanif Director Company Registration No. 11416342
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Robin Hood Mortgages Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Robin Hood Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 11416342. The registered office is Robin Hood Mortgages, PO BOX 11018, Nottingham, NG5 0NE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when it's receivable and income subject to a clawback provision is spread over the period of the clawback.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,898 
2,319 
5,217 
At 30 June 2023
2,898 
2,319 
5,217 
Depreciation
At 1 July 2022
1,680 
773 
2,453 
Charge for the year
305 
773 
1,078 
At 30 June 2023
1,985 
1,546 
3,531 
Net book value
At 30 June 2023
913 
773 
1,686 
At 30 June 2022
1,218 
1,546 
2,764 
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Robin Hood Mortgages Ltd Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Trade creditors
48 
- 
Taxes and social security
10,120 
6,726 
Loans from directors
(4,874)
1,354 
Accruals
720 
720 
Deferred income
12,381 
21,241 
24,395 
36,041 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,500 
17,500 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Interest free loans repayable on demand
(1,354)
87,774 
81,546 
4,874 
(1,354)
87,774 
81,546 
4,874 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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