RMJ MORTGAGE & LIFE SERVICES LTD

Company Registration Number:
13558952 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

RMJ MORTGAGE & LIFE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RMJ MORTGAGE & LIFE SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Director: Steven Anthony Roberts
Registered office: 14-16
Balls Road
Prenton
England
CH43 5RE
Company Registration Number: 13558952 (England and Wales)

RMJ MORTGAGE & LIFE SERVICES LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The companies principle activities involved advising on and arranging mortgages and life insurance products

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Steven Anthony Roberts

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Steven Anthony Roberts
Status: Director

RMJ MORTGAGE & LIFE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Gross Profit or (Loss) 49,351 34,167
Administrative Expenses ( 14,329 ) ( 12,505 )
Operating Profit or (Loss) 35,022 21,662
Profit or (Loss) Before Tax 35,022 21,662
Tax on Profit ( 4,592 ) ( 4,116 )
Profit or (Loss) for Period 30,430 17,546

The notes form part of these financial statements

RMJ MORTGAGE & LIFE SERVICES LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Cash at bank and in hand: 17,704 4,021
Total current assets: 17,704 4,021
Net current assets (liabilities): 17,704 4,021
Total assets less current liabilities: 18,704 5,021
Creditors: amounts falling due after more than one year: ( 11,820 )
Provision for liabilities: ( 5,297 ) ( 3,664 )
Total net assets (liabilities): 1,587 1,357

The notes form part of these financial statements

RMJ MORTGAGE & LIFE SERVICES LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 587 357
Shareholders funds: 1,587 1,357

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Steven Anthony Roberts
Status: Director

The notes form part of these financial statements

RMJ MORTGAGE & LIFE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RMJ MORTGAGE & LIFE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 1 1

RMJ MORTGAGE & LIFE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

RMJ MORTGAGE & LIFE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends


2023
£
13 months to
31 Aug 2022
£
Dividends paid 19,350 17,620

RMJ MORTGAGE & LIFE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible Assets

Total
Cost £
At 01 September 2022 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 1,000
Depreciation
At 01 September 2022 0
Charge for year -
On disposals -
Other adjustments -
At 31 August 2023 0
Net book value
At 31 August 2023 1,000
At 31 August 2022 1,000