M Clarke Mortgages Ltd NI636342 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is mortgage advisors Digita Accounts Production Advanced 6.30.9574.0 true NI636342 2022-03-01 2023-02-28 NI636342 2023-02-28 NI636342 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI636342 bus:Micro-entities 2022-03-01 2023-02-28 NI636342 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI636342 bus:FullAccounts 2022-03-01 2023-02-28 NI636342 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI636342 bus:RegisteredOffice 2022-03-01 2023-02-28 NI636342 bus:Director1 2022-03-01 2023-02-28 NI636342 bus:Director2 2022-03-01 2023-02-28 NI636342 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI636342 countries:NorthernIreland 2022-03-01 2023-02-28 NI636342 2021-03-01 2022-02-28 NI636342 2022-02-28 NI636342 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI636342

M Clarke Mortgages Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

M Clarke Mortgages Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M Clarke Mortgages Ltd

Company Information

Directors

Mr Martin Clarke

Mrs D Clarke

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

M Clarke Mortgages Ltd

(Registration number: NI636342)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,169

5,494

Current assets

822,681

634,962

Creditors: Amounts falling due within one year

(155,779)

(164,225)

Net current assets

666,902

470,737

Total assets less current liabilities

672,071

476,231

Accruals and deferred income

(2,400)

(2,250)

 

669,671

473,981

Capital and reserves

669,671

473,981

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

M Clarke Mortgages Ltd

(Registration number: NI636342)
Balance Sheet as at 28 February 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr Martin Clarke
Director